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: One edge of a carpet in the nap room is showing signs of wear and tear and is frayed.
Corrective Action(s): Please ensure the frayed edge of the carpet is repaired. The use of tape was discussed with the manager.
Date to be Corrected: February 4, 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: Files for 26 children were reviewed. 6 files did not contain the name and contact information for a doctor or medical clinic.
Corrective Action(s): Please ensure all files contain the required information.
Date to be Corrected: February 4, 2022
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