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: During inspection Licensing noted that there is a cord running under a carpet by the outside entrance door which is a tripping hazard.
During inspection manager spoke with school personnel to work on a way to move the cord to correct the tripping hazard.
Corrective Action(s): Ensure cord is moved from under the carpet to prevent a tripping hazard.
Date to be Corrected: May 25, 2018
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 Licensing randomly reviewed 8 children's files and noted one child was missing their immunization status
Corrective Action(s): Ensure immunization record is on file for this child's file.
Date to be Corrected: May 25, 2018
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 randomly reviewed 8 children's files and noted two files are missing start dates.
Corrective Action(s): Ensure date of enrollment is noted on all children's files.
Date to be Corrected: May 25, 2018
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: During inspection Licensing reviewed the sign in/out sheets for the month of April 2018 & noted time of departure was missing on some of the dates.
Corrective Action(s): Ensure accurate time of arrival and departure is recorded daily.
Date to be Corrected: April 25, 2018
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