PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: Soiled diapers disposed of in an exposed container located on the washroom floor. Plastic bags stored in an unsecured cupboard accessible to children.
Corrective Action(s): Please ensure children do not have access to any items which may be hazardous to their health and/or safety.
Date to be Corrected: June 18, 2021
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: A review of the emergency systems was not recorded , it is noted that supplies were in place and the manager appeared knowledgeable on evacuation procedures.
Corrective Action(s): please ensure a system is developed to capture an annual review of the emergency evacuation plan.
Date to be Corrected: June 27, 2021
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation (CORRECTED DURING INSPECTION): Of the 5 children's files reviewed 1 was found to be missing the medical insurance plan number.
Corrective Action(s):
The manager obtained the information form the family and updated the file during the inspection.
Date to be Corrected: June 17, 2021
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: 5 Children's files reviewed , 1 found to be missing the name and contact number of a medical practitioner.
Corrective Action(s): please include the name and contact information for a family Dr or a walk in clinic.
Date to be Corrected: June 19, 2021
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