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 (CORRECTED DURING INSPECTION): A container of liquid soap was placed on the carpet in the hallway before entering the kitchen.
Corrective Action(s): Ensure that the container of liquid soap is stored in a place away from the reach of children.
Date to be Corrected: Corrected during inspection.
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 that the fire extinguisher was missing the service tag.
Corrective Action(s): Ensure that the fire extinguisher is serviced with the tag attached, and ready to use in an event of an emergency.
Date to be Corrected: June 21, 2021
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: During inspection, it was noted that the monthly fire drill and annual emergency drill have not been recorded.
Corrective Action(s): Ensure that the monthly fire drill and annual emergency drill are recorded.
Date to be Corrected: June 21, 2021
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: During inspection, it was noted that one child was missing their immunization status.
Corrective Action(s): Ensure that the child has their immunization status on file.
Date to be Corrected: June 21, 2021
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: During inspection, Licensing reviewed children's records and noted that the starting date of one child was missing.
Corrective Action(s): Ensure the child's starting date is on file.
Date to be Corrected: June 21, 2021
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