PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: perfume, rubbing alcohol, glass cleaner located in the cupboards under the bathroom sink
Corrective Action(s): Please ensure all hazardous items located under the bathroom sink are made in accessible to the children in care
Date to be Corrected: May 26, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: Hot water temperture today was 55.2 degrees Celsius
Corrective Action(s): Please ensure hot water temperture does not exceed 49 degrees Celsius
Date to be Corrected: June 1, 2022
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Fire extinguisher is overdue for servicing
Corrective Action(s): Fire extinguisher must be serviced annually
Date to be Corrected: June 1, 2022
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 have not been recorded since December 2021
Corrective Action(s): Fire drills must be practised and recorded monthly
Date to be Corrected: June 1, 2022
PROGRAM: 18060 - CCLR s.44(3)(4)(5) - A licensee, other than a licensee providing a care program described as Occasional Child Care, must provide each child with daily outdoor play periods unless weather conditions would make it unreasonable to do so. (4) Despite subsection (1), a licensee who provides a care program described as Occasional Child Care need not provide a program of outdoor activities. (5) Despite subsection (3), that subsection applies to a licensee who provides a care program described as Child-minding only if the program provides care for 3.5 hours or more each day.
Observation: Licensee states that daily outdoor activities do not take place
Corrective Action(s): Please ensure the children engage in outdoor play activities daily
Date to be Corrected: May 26, 2022
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Audit of 5 children's files revealed one file is missing medical insurance plan number
Corrective Action(s): Please ensure all required documentation is obtained and maintained at all times
Date to be Corrected: June 1, 2022
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Audit of 5 children's files revealed one file missing Medical Practitioner phone number
Corrective Action(s): Please ensure all required documentation is obtained and maintained
Date to be Corrected: June 1, 2022
|