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: Upon inspection, there was an exposed electrical outlet in the children's play area.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times
Date to be Corrected: October 4 2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation (CORRECTED DURING INSPECTION): Upon inspection, the water temperature was 52 degrees Celsius
Corrective Action(s): Please ensure the water temperature does not exceed 49 degrees Celsius
Date to be Corrected:
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Upon inspection, the fire extinguisher had not been maintained. Expiry was May 27,2019.Emergency water and food supply had expired also in May of 2019
Corrective Action(s): Please ensure emergency supplies are maintained
Date to be Corrected: October 4 2019
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: Upon inspection, there was no minor incident log book developed
Corrective Action(s): Please ensure current records of minor incidents are recorded
Date to be Corrected: October 4 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: Upon review of the daily attendance records in September, there were 9 days that all children attending were not signed in with an arrival and departure time
Corrective Action(s): Please ensure all children in attendance have an arrival and departure time recorded
Date to be Corrected: September 25, 2019
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: Upon asking to see the children's registration packages the Licensee could not locate them
Corrective Action(s): Please ensure the children's records are kept in a single place in the facility
Date to be Corrected: September 25 2019
RECORDS AND REPORTING: 19340 - CCLR s.59(c) - In respect of a record referred to in this Division, a licensee must (c) produce records, on demand, to the medical health officer.
Observation: Upon inspection, the Licensee could not produce the children's records in the 1 & 1/2 hour inspection.
Corrective Action(s): Please ensure children's records can be produced when asked by CCFL
Date to be Corrected: September 25 2019
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