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: Licensing notes at the time of inspection that one electric outlet was exposed and accessible to children. Staff stated that it is normally covered but they forgot to put the cover back on this morning.
Corrective Action(s): Ensure children have no access to anything that may be hazardous for their health and safety.
Date to be Corrected: Corrected during inspection.
POLICIES AND PROCEDURES: 13071 - CCLR s.56(2) - A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.
Observation: Licensing notes that fire or emergency drills were not recorded on the fire documentation form for the new preschool year. Staff stated that they were busy doing gradual enrties for the new students and forgot to practice fire drills. She also stated that they were planning to practice it this week.
Corrective Action(s): Ensure policies and procedures regarding fire and emergency drill are implemented, practiced and recorded monthly.
Date to be Corrected: November 24, 2017
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: Review of 10 children files noted one child was missing date of enrollment.
Corrective Action(s): Ensure children files are complete
Date to be Corrected: November 24, 2017
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Random review of 10 children files noted 2 children were missing doctor's name and contact information.
Corrective Action(s): Ensure children files are complete.
Date to be Corrected: November 24, 2017
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