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: String of lights and extension cord was secured with push pins, and the extension plug was accessible to children on the table. This was corrected at the inspection.
-Two areas of the wall had damage with exposed drywall. Staff will cover with posters until a permanent fix can be completed.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: Corrected during inspection
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Licensing observed that the emergency evacuation bin has been recently reviewed. This was documented with a checklist, however there was no documentation of the evacuation plan having been practiced at least once per year.
Corrective Action(s): Please ensure that each employee practices implementing the emergency plan at least once each year.
Date to be Corrected: Imediately and ongoing.
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: A log book was available however had not been in use since June.
Corrective Action(s): Please ensure to keep current record of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents as described in Schedule H.
Date to be Corrected: Immediately and ongoing
|