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: Licensing observed exposed nail heads on a plank of wood which was within reach of children in the undercover outdoor play area. In addition, there was also plywood on the ground in the play area outside near the basketball court which was slippery and is a tripping hazard.
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: Jan. 21, 2022
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Licensing observed that the emergency drill log for 2021, and the fire drill log for October to December 2021 were not documented on file. Although it was not documented, a staff mentioned that they have completed these drills.
Corrective Action(s): Ensure to document all emergency and fire drills completed.
Date to be Corrected: Jan. 21, 2022
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: Licensing observed that the following were missing on file:
- one staff's criminal record check
- one staff's immunization record status
- One staff's certificate validation
Corrective Action(s): Ensure all documents mentioned above are on file and kept in a single place at the facility.
Date to be Corrected: The facility manager emailed the documents above to Licensing after the inspection.
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