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: The fire extinguisher is past it's date for servicing.
Corrective Action(s): Ensure that noted equpment for fire safety is current and available.
Date to be Corrected: 30-june-2016
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 (CORRECTED DURING INSPECTION): Upon arrival today there were 4 children in care and only 3 signed in. One child had left the facility , but was still signed in.
Corrective Action(s): Ensure that arrival and departure times are kept for each child upon arrival and departure.
Date to be Corrected:
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: There is one child in attendance (the staff's own child) that did not have records available (children's file or emergency card).
Corrective Action(s): Ensure records for each child are available.
Date to be Corrected: June 8, 2016
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