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: Licensing observed an enclosed and empty pest management receptacle was accessible to children in the outdoor play space, and a gate leading to the upstairs balcony unlatched. This was corrected during the inspection. The licensee had not been logging a daily outdoor checklist.
Corrective Action(s): The licensee will review systems to maintain compliance with daily, monthly and annual checks of the outdoor space to ensure a healthy and safe environment at all times.
Date to be Corrected:
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: The food items contained in the emergency evacuation kit had expired in 2023.
Corrective Action(s): Licensee will provide a written response with how they will develop a system to review and update emergency evacuation supplies to respond and recover from any emergency.
Date to be Corrected: February 23, 2024
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