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: Licensing observed the following:
- a powerbar, suspended electrical cords and string lights within the reach of children in the main activity area. The Licensee removed these items from chidren's reach during the inspection.
- wood containing exposed nails stored under the deck and accesible to to children from the children's outdoor space
- a pile of toys in poor repair and a couple pieces of broken wooden building material in the children's outdoor space
The Licensee said that the children have been using the playground at the school and that there are plans to remove these damaged toys/wooden building materials and enclose the storage area under the deck.
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: May 31, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11160 - CCLR s.16(3)(a) - A licensee must ensure that the entire outdoor play area is (a) enclosed in a manner that is suitable for the age and development of children, and will ensure that children are free of harm.
Observation: Licensee explained that a portion of the fence enclosing the outdoor play space collapsed in the fall of 2021 and that there are plans to repair it by the end of May 2022.
Corrective Action(s): Ensure that the entire outdoor play area is enclosed.
Date to be Corrected: May 31, 2022
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: A criminal record check for a person over the age of 12 who is ordinarily present is not available.
Corrective Action(s): Ensure to obtain a criminal record check for any person over th eage of 12 who is ordinarily present.
Date to be Corrected: May 26, 2022
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: DLSOP Active Play – The Licensee has not developed a Screen Use Policy.
Corrective Action(s): Ensure to develop and implement a screen use policy.
Date to be Corrected: May 26, 2022
POLICIES AND PROCEDURES: 13080 - CCALA s.19 - If a person prepays part of the cost of services provided by a class of community care facilities designated by the Lieutenant Governor in Council, the licensee must, at the time of the prepayment, deliver to the person a written statement setting out the terms and conditions on which a refund of all or any of the prepayment will be made.
Observation: The Licensee did not provide a written statement outlining the terms and conditions of refund to a person at the time of prepayment.
Corrective Action(s): Ensure to create a policy regarding terms and conditions of a refund and provide at the time of prepayment.
Date to be Corrected: May 26, 2022
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