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: The counters in the kitchen are cluttered, have miscellaneous items on it - all things children do not need access too. Children have to walk through the kitchen area to get to the washroom and naproom.
Corrective Action(s): Please ensure that there are no items in the kitchen accessible to children that should not be.
Date to be Corrected: October 30, 2020
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 window sills and tracks of the window in the nap room are dirty.
Corrective Action(s): Please ensure that the whole facility is regularly cleaned.
Date to be Corrected: November 2, 2020
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Fire drills have not been practised since June 2020.
Corrective Action(s): Fire drills must be practised once a month and documented to show they have been practised.
Date to be Corrected: November 2, 2020
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: 6 children's files were reviewed and 4 are missing immunization status.
Corrective Action(s): Please ensure that immunization status is available for every child that attends
Date to be Corrected: November 2, 2021
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