STAFFING: 12180 - CCLR s.22(2)(a) - A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.
Observation: Upon speaking with one staff member, that individual did not know where the fire extinguisher was located.
Corrective Action(s): Please ensure all staff are trained in the implementation of the fire drill system and emergency plan including the use of any equipment noted in the fire drill system and emergency plan.
Date to be Corrected: February 22 2019
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Upon inspection of the emergency supplies, the food and water had expired in 2018.
Corrective Action(s): Please ensure the emergency plan sets out procedures and corresponding items to prepare for, mitigate, respond to and recover from any emergency
Date to be Corrected: February 22 2019
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Upon inspection of one months records, there was one day where 2 children were not signed out and the other day where all 17 children had not been signed in.
Corrective Action(s): Please ensure arrival and departure times are recorded each day
Date to be Corrected: Immediately
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