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 the following:
- The storage room door located in the play space of the children is broken.
- There is rust on the heater in the bathroom.
- There is a 'Little Tyke's slide in the outdoor play area. There is insufficient resilient surfacing around the structure. In addition, the resilient surfacing has become slippery.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: November 27, 2019
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: Licensing observed the following:
- There is plastic bags in unlocked drawers in the kitchen and bathroom accessible to the children.
- There are wires exposed which are accessible to the children.
Corrective Action(s): Please ensure children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Date to be Corrected: November 27, 2019
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: Licensing observed expired food in the emergency kits.
Corrective Action(s): Please ensure emergency supplies are sufficient to mitigate and recover from an emergency.
Date to be Corrected: November 27, 2019
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: A random selection of children's files were reviewed. Out of the four files reviewed, one did not contain an immunization status.
Corrective Action(s): Please ensure a record showing the child's immunization status is on file.
Date to be Corrected: November 27, 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: Licensing observed eight children in attendance, however none of them were signed in.
Corrective Action(s): Please ensure a record indicating whether the child is absent, present and the time of arrival and departure is available.
Date to be Corrected: November 27, 2019
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: A random selection of children's files were reviewed. Out of the four files reviewed, two did not contain the name or phone number of a doctor.
Corrective Action(s): Please ensure a record showing the name and phone number of a medical practioner is on file.
Date to be Corrected: November 27, 2019
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