PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: The diaper change mat is torn and needs to be replaced
Corrective Action(s): Ensure equipment and furnishings are in good repair and can be sanitized effectively
Date to be Corrected: Oct 27, 2022
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: A screen time policy and active play policy was not available for review.
Corrective Action(s): Ensure to have these policies in writing and provide them to parents.
Date to be Corrected: Oct 31, 2022
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: There are days where departure times are missing.
Corrective Action(s): Ensure to record daily attendance, including when a child is absent.
Date to be Corrected: Oct 26, 2022
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