PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: During inspection of the facility, the following was found: 1. The washroom sink had brown stains behind the faucet and around the sink. The toilet has a brown ring in it and appears to require cleaning. 2. The fridge was inspected and has brown stains and residue under the vegetable and fruit drawers. 3. A wall in the main play area has chipped paint and exposed drywall.
Corrective Action(s): Ensure the facility is clean and in good repair
Date to be Corrected: February 17, 2020
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): During inspection of the washroom it was found that toilet cleaning liquid was stored above the toilet on a shelf and is in reach of some of the children.
Corrective Action(s): Ensure the children do not have access to any substances that may be hazardous.
Date to be Corrected: Corrected on site
RECORDS AND REPORTING: 19051 - CCLR s.56.1(2)(a) - A licensee must keep (a) a copy of the written statement, referred to in section 19 of the Act, that the licensee delivers to persons who prepay part of the cost of services
Observation: During review of children's files it was found that only 1/2 of the children's files contained a written statement for persons who prepay part of the cost of services
Corrective Action(s): Ensure a copy of the written statement regarding prepayment of the cost of services is on file at the daycare for review.
Date to be Corrected: February 17, 2020
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: 3 children's files were reviewed and 2 files were missing date of enrolment
Corrective Action(s): Ensure children's files are complete
Date to be Corrected: Feb 17, 2020
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): A review of daily attendance records for the past 3 months indicated that records were incomplete for one week
Corrective Action(s): Ensure daily attendance records are complete
Date to be Corrected: Attendance for the previous week were corrected during inspection
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