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: During the inspection Licensing observed several bottles of rubbing alcohol, sanitizer and Febreeze on top of the cubby area. If a child were to stand in the cubby area these chemicals would be within reach.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazardous to their health and safety.
Date to be Corrected: March 30, 2022
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: Licensing observed that their was insufficient food in the emergency supplies. Licensing recommends enough food, water and supplies for a period of 72 hours.
Corrective Action(s): Please ensure that there are sufficient emergency supplies to be prepared in an emergency.
Date to be Corrected: April 13, 2022
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: Licensing reviewed the record of fire drills and annual emergency drills. An annual emergency drill was not recorded in 2021. In discussion with the Manager she stated the drill was completed last year but it was not recorded.
Corrective Action(s): Please ensure to record the annual evacuation drill to ensure compliance with the legislation.
Date to be Corrected: April 13, 2022
RECORDS AND REPORTING: 19140 - CCLR s.57(2)(h)(i) - A licensee must keep, for each child, a record showing the following information: (h) any special instruction respecting the child's diet, medication, participation in a program of activities, or other matter relevant to the child's care, (i) given by the child's parent to the licensee in writing.
Observation: The first aid kit was observed. Items that had a drug identification number (DIN) were present in the kit. A permission form completed by the parent or guardian to apply these medications was not observed. This has been discussed at two previous inspections and written in the comments section of the reports.
Corrective Action(s): Please ensure to obtain signed permission from the children's parent or guardian prior to applying any medication.
Date to be Corrected: April 13, 2022
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