PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation (CORRECTED DURING INSPECTION): - Changing Pad for diapering has 2 small rips. Manager purchased a new changing pad the same day.
- Outdoor Ride on toys and play equipment need cleaning. Manager stated that all outdoor cleaning will be done by Friday April 24, 2020.
Corrective Action(s): Please ensure that all furniture and equipment are clean and in good repair.
Date to be Corrected: April 30, 2020
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: 2 children's care plans were reviewed; both need to be reviewed with the parent yearly and to be updated with any new and/or additional information ( if any).
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: April 30, 2020
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