PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: During the inspection the outdoor play area was observed. Paint was peeling from three of the fences that line the outdoor play area perimeter.
Corrective Action(s): Please ensure the outdoor play area is in good repair.
Date to be Corrected: August 12, 2019
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Four out of eight children's files were reviewed. Two children's files were missing a date of enrolment.
Corrective Action(s): Please ensure the children's files are complete.
Date to be Corrected: August 12, 2019
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: The attendance was reviewed for the month of July. Five arrival and departure times were not recorded. This was corrected during the inspection.
Corrective Action(s): Please ensure the attendance is complete to ensure the health and safety of children in care during an emergency.
Date to be Corrected: July 29, 2019
|