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, blind cords were accessible to children and toys were stored on window ledges that posed a fall hazard
Corrective Action(s): Please ensure that a health and safe environment is provided at all times
Date to be Corrected: June 16, 2021
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): Upon inspection there was Lysol and a disinfecting cleaner accessible to children
Corrective Action(s): Please ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child
Date to be Corrected:
POLICIES AND PROCEDURES: 13030 - CCLR s.22(3) - A licensee must display a copy of the fire drill system in a prominent place in the community care facility.
Observation: Upon inspection the fire drill system was not displayed in the facility
Corrective Action(s): Please ensure a copy of the fire drill system is displayed in a prominent place in the facility
Date to be Corrected: June 18th, 2021
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: Upon review of the attendance records, 17 departure times were not recorded in the previous month in a half
Corrective Action(s): Please ensure attendance records are complete
Date to be Corrected: June 15, 2021
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: Upon review of 4 children's files, 1 file did not contain a medial practitioner name and telephone number
Corrective Action(s): Pleasure ensure children's files are complete
Date to be Corrected: June 16, 2021
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