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 inspection of the outdoor area it was observed that the stairs leading to the second floor had an open gate allowing access to a slightly uncovered hot tub containing standing water.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times while children are in care.
Date to be Corrected: July 8, 2021
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: Upon inspecting the physical facility the following were observed.
- The upper fence on the right (East) side of the play back yard was in need of repair. When gently pushed on it, it moved to the point of falling, causing potential injury.
- The lower play area had some cracks in it and weeds were growing promoting a tripping hazard.
- The rad in the bathroom was rusted and paint was chipping.
- The paint in the nap room was chipped and dry wall was exposed.
Corrective Action(s): Please ensure the facility, equipment, and fixtures within it are in good repair while children are in attendance.
Date to be Corrected: July 21, 2021
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: During the inspection a total of 5 children's files were reviewed. One file was missing emergency contact and alternate pick up person.
Corrective Action(s): Please ensure all files are completed.
Date to be Corrected: July 21, 2021
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