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 Licensing noted that the fire extinguisher is past due for service.
Licensee stated they will replace or service the fire extinguisher today.
Corrective Action(s): Ensure fire extinguisher is serviced annually.
Date to be Corrected: June 18/18
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: During inspection Licensing discussed the requirement to conduct an annual full evacuation drill, taking all evacuation supplies, and recording this drill.
Licensee has not conducted this drill within the past 12 months.
Corrective Action(s): Ensure full evacuation drill is practiced annually.
Date to be Corrected: August 11/18
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: During inspection Licensing discussed the new Active Play with Screen Use policy with Licensee and staff, this policy has not yet been written for the facility.
Licensing sent numerous emails to the Licensee and staff throughout 2017 as well as they discussed it during last years routine inspection.
Licensing left resources with Licensee regarding the Active Play and Screen Use policy.
Corrective Action(s): Ensure Licensee and staff write the Active Play and Screen Use policy as well as share with staff and parents.
Date to be Corrected: August 18/18
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: During inspection Licensing reviewed children's records and noted 2 children are missing their immunization status.
Licensing noted that these registration forms were a different version and were missing the immunization status box.
Corrective Action(s): Ensure you have immunization status for the 2 children who are missing this record.
Date to be Corrected: June 18/18
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 Licensing noted that the time of arrival and departure had not been recorded for children in attendance today.
Staff completed the sign in sheet during inspection.
Corrective Action(s): Ensure time of arrival and departure are recorded, and monitored, throughout the day as this information is used by emergency personnel in times of emergency.
Date to be Corrected:
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