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: During the inspection Licensing observed 9 electrical outlet covers were missing. This contravention was identified at the routine inspection and the Manager stated it was completed by the date requested. In discussion with the Manager she stated that the outlet covers were removed and not replaced. This is a repeat contravention from inspection #CLAN-BFUVJS. This was corrected during the inspection.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: June 7, 2021
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: During the inspection Licensing observed that the fire extinguisher has not been serviced since 2019. This contravention was identified at the routine inspection and was not completed by the date requested. In the written report from the routine inspection that was submitted to licensing it stated that the Principal had arranged for the servicing of the fire extinguisher. In discussion with the Manager she stated she would confirm this with the Principal. This is a repeat contravention from inspection #CLAN-BFUVJS.
Corrective Action(s): Please ensure the fire extinguisher is serviced on an annual basis to have a plan to prepare for, mitigate and respond in an emergency.
Date to be Corrected: June 15, 2021
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: The record of fire drills and emergency drills was reviewed. This form was blank and documentation of the fire drills and emergency drills was not observed. In discussion with the Manager she stated she has completed the fire drill each month and the evacuation drill but she has not recorded this information.
Corrective Action(s): Please ensure to document the fire and emergency drills after they are practiced, to comply with the legislation.
Date to be Corrected: June 15, 2021
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