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: During a walkthrough of the outdoor play space, it was noted that a small "turtle pool" contained standing water which was left unsupervised; Licensing noted two shelves located in the nap room that are not secured and could cause significant injury if it were to fall on a child.
Corrective Action(s): The Licensee/Manager states that they will dump the water out of the pool when not in use; and stated that the shelves will be secured before the next operational day
Date to be Corrected:
CARE AND/OR SUPERVISION: 14020 - CCLR s.34(2)(a) - Without limiting subsection (1), a licensee must ensure that (a) children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.
Observation: Licensing noted that of the 6 children in care; of those 6 children 5 children are under 48 months. Schedule E states that a family child care is permitted to have 4 children under 48 months
Corrective Action(s): The Licensee/Manager states that they will apply for a temporary placement for the 3 days per week that the group does not meet Schedule E requirements
Date to be Corrected:
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: Daily attendance has been recorded for each individual child however it is unclear as to the date/month that the children are present
Corrective Action(s): The Licensee/Manager states they will ensure the date/month is written on each attendance record
Date to be Corrected:
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