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 outdoor facility it was noted that the fence was leaning inwards, towards the play area of the facility. One plank was missing and it was found to be on the ground. It was observed that two of the supporting poles were rotted at the bottom, causing the fence to fall. The licensee said that fence has been damaged due to the recent snow fall.
Corrective Action(s): Please ensure the fence is repaired or replaced.
Date to be Corrected: February 28, 2024
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Licensing reviewed 8 children's files and two children's files were missing the MSP number.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: February 09, 2024
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