PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation (CORRECTED DURING INSPECTION): - the toilet brush, toilet plunger, exposed garbage bin were on the floor by the toilet
- cleaning chemicals & laundry detergent were stored in a cupboard that was accessible to children
Corrective Action(s):
Date to be Corrected:
POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: This policy hasn't been created yet.
Corrective Action(s): The licensee must develop & implement this policy.
Date to be Corrected: 23/Oct/2018
POLICIES AND PROCEDURES: 13110 - DLSOP Active Play - [The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.] This policy should also be shared with parents/families.
Observation: This policy hasn't been developed yet.
Corrective Action(s): This policy should be shared w/ parents/families.
Date to be Corrected: 23/Oct/2018
POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: This policy hasn't been developed & implemented yet.
Corrective Action(s): The licensee must develop & implement this policy.
Date to be Corrected: 23/Oct/2018
POLICIES AND PROCEDURES: 13130 - DLSOP Active Play - [The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.] This policy should also be shared with parents/families.
Observation: This policy hasn't been developed yet.
Corrective Action(s): This policy should be shared w/ parents/families.
Date to be Corrected: 23/Oct/2018
RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: A child lacked a file & consents. The child last attended in the spring & may not return for the rest of 2018.
Corrective Action(s): The licensee must ensure that all children have a completed file & consents by their 1st day of care if this child is to return.
Date to be Corrected: 23/Oct/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: 2 children lacked their immunization status.
Corrective Action(s): The licensee must ensure that all requirements of s. 57(2) are obtained by children's 1st day of care.
Date to be Corrected: 02/Oct/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: Today's attendance wasn't documented.
Corrective Action(s): The licensee must ensure that children are signed in upon arrival & out upon departure. For school-age children on a school day, they must be signed in upon arrival, out upon transfer of care to the school, in upon arrival, & out upon pickup @ the end of the day.
Date to be Corrected: 25/Sep/2018
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: A child requiring extra support lacked a care plan.
Corrective Action(s): The licensee & child's parent(s) must develop the care plan.
Date to be Corrected: 26/Sep/2018
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