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: the fence in the back yard is in poor repair, the licensee has stated they have requested repairs be conducted but the landlord has not complied.
Corrective Action(s): please ensure the fence is repaired before using it again
Date to be Corrected: May 30,2023
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: fire drills not documented for every month
Corrective Action(s): Licensee has stated that fire drill are conducted monthly but documentation not available to support
Date to be Corrected: please ensure all fire drills are documented by march 31,2023
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