STAFFING: 12180 - CCLR s.22(2)(a) - A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.
Observation: Licensing observed the emergency supplies. In discussion with the Manager she stated that the emergency food that was identified as expired had not been replaced. In addition in discussion with the Manager she stated that the emergency drill had not been practiced. This was not corrected by the date noted on the routine inspection.
Corrective Action(s): Please ensure the emergency drill is completed and the emergency food that is expired is replaced.
Date to be Corrected: March 1, 2019
CARE AND/OR SUPERVISION: 14060 - CCLR s.39(1) - A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.
Observation: During the inspection licensing observed several children out of site during this visit. Several children were leaving the room and wandering the halls. The Manger and I discussed strategies for supervision and keeping the children engaged in providing programming. Licensing discussed the serious concern to health and safety to the children in care due to a lack of continuous supervision. This was not corrected by the date noted on the routine inspection.
Corrective Action(s): Please ensure children are continually supervised at all times.
Date to be Corrected: February 18, 2019
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: During the inspection the attendance records were reviewed. Two departure times from Feb 13 and one from Feb 14 were not recorded.This was not corrected by the date noted on the routine inspection.
Corrective Action(s): Please ensure the attendance records are complete.
Date to be Corrected: Feb 15, 2019
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: Licensing reviewed the children's records. One child was missing a medical practitioner. This was not corrected by the date noted on the routine inspection.
Corrective Action(s): Please ensure children's files are complete
Date to be Corrected: Feb 22, 2019
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