PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: The cupboards underneath the sink in kitchen area of both rooms were not locked and had hazardous materials i.e Bleach bottle and Lysol bathroom cleaner.
Corrective Action(s): Ensure that children do not have access to any hazardous materials and the cupboards are kept locked at all times.
Date to be Corrected: Corrected during inspection.
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Fire Drill records were missing since May 2021
Corrective Action(s): Ensure that fire drills are implemented on monthly basis and the fire drill log is maintained,
Date to be Corrected: August 21,2021
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Records of yearly emergency evacuation practice was missing
Corrective Action(s): Ensure that the records for implemneting the emergnecy plan at least once each year is maintained.
Date to be Corrected: August 21, 2021
RECORDS AND REPORTING: 19330 - CCLR s.59(b) - In respect of a record referred to in this Division, a licensee must (b) keep a record other than one referred to in paragraph (a) in a place from which it can be retrieved within a reasonable time, on request.
Observation: Staff file with all the required documents of the staff was not at the site as the staff goes back and forth between the two sites.
Corrective Action(s): Ensure to have the staff file at both the locations.
Date to be Corrected: August 20.2021
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