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: Upon inspection of the outside facility and the play space the following was observed:
- green garden hose was laying in the play area and was a tripping hazard
- one iron rod measuring approximately 2 feet was laying on the ground.
Corrective Action(s): Please ensure you provide a healthy and safe environment.
Date to be Corrected: January 22, 2024
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: During inspection 8 children's files were reviewed. One child's file was missing an MSP number. Licensee said that she has asked the guardian of the child to provide the MSP number but the number has not yet been provided.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: January 22, 2024
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: During inspection 8 children's files were reviewed and the following was observed:
- one child's file was missing a doctor's name and phone number
- one child's file had N/A written in the place of the doctor's name and phone number.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: January 22, 2024
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