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 (CORRECTED DURING INSPECTION): Toys were observed piled on an outside shelf taller than 4 feet with the potential to fall on children. Licensee stated that she had just put the toys there and moved them to the children's level during the inspection.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected:
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: One fire extinguisher was observed onsite without a service tag. It was written on the Fire extinguisher that it was purchased in March 2017. Licensing discussed having the fire extinguisher serviced annually. Licensee stated she will take it to get serviced.
Corrective Action(s): Please ensure that a record of the fire extinguisher annually servicing is kept.
Date to be Corrected: 5-May-2018
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: 1 of 6 children did not have a medical insurance plan number. Licensee stated she will request that information from the parent today.
Corrective Action(s): Please ensure that each child has a record of medical insurance plan number.
Date to be Corrected: 30-April-2018
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: 3 weeks of daily attendance were reviewed. 8 days children were missing time of departure. This is a repeat contravention
Corrective Action(s): Please ensure that children have a daily record of arrival and departure times.
Date to be Corrected: 30-April-2018
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