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 the routine inspection the following was observed in the back yard of the facility:
- ivy vines were growing under the black rubber mat and coming out through the holes of the rubber mat causing a tripping hazard.
- other weeds were growing through the holes in the black rubber mat causing a tripping hazard.
The licensee said that they are not using the back yard as it is too sunny. The licensee said that since they only have two children they only use the front yard of the facility and going for walks.
Corrective Action(s): Please ensure the back yard is maintained at all times.
Date to be Corrected: September 01, 2022
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 the routine inspection it was noted that the Active Play and Screen Time policies were missing.
Corrective Action(s): Please create and follow an Active Play and Screen Time policy.
Date to be Corrected: September 01, 2022
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 (CORRECTED DURING INSPECTION): During the routine inspection 3 children's files were reviewed and one child's file was missing an emergency contact person.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: September 01, 2022
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