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: During inspection licensing observed following :
·In the main play room staff personal purse, backpack side pocket with isopropyl alcohol stored in it, pen with a detachable cap, small rock were found on the carpet accessible to children. Manager removed all these items during inspection.
·Various bottles of spices and cooking ingredients were stored in a kitchen cupboard accessible to all children.
·Manager used a paper towel to remove food leftovers from the morning snack off the highchair tray. This highchair tray was not cleaned and sanitized prior to placing a child on this high chair.
·In the nap room a card board box was stored on top of a pop up room storage. Licensing was concerned that this box stored on an unstable surface posing as a fall hazard on children while they are sleeping on the nap mats. Manager removed the box during the inspection.
·A large wooden table was stored in the hallway. Licensing was concerned the heavy table might fall on children as this hallway is a part of the emergency exit route. Manager stated that she was planning to remove the table and store it away from the children.
·Fridge temperature measured at 6.9 degrees. Manager lowered the temperature of the fridge to 4 degree during the inspection.
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: Daily and Ongoing
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: During inspection licesning observed earthquake supplies were not sufficient for the children enrolled.
Corrective Action(s): Ensure earthquake supplies are sufficient for the children enrolled.
Date to be Corrected: October 8,2021
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 (CORRECTED DURING INSPECTION): During inspection one child's attendance was not indicated for several days. Manager stated the child was away.
Corrective Action(s): Ensure children attendance records are maintained daily.
Date to be Corrected: Daily and ongoing.
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