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 (CORRECTED DURING INSPECTION): Licensing observed the following:
- A apple cutter located in an unsecured drawer that was accessible to the children.
- Adult sized scissors located in the dish drying rack.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: January 22, 2020
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 (CORRECTED DURING INSPECTION): A random selection of children's files were reviewed. Out of the three files reviewed one contained no immunization status.
Corrective Action(s): Please ensure a record showing the immunization status of a child is on file.
Date to be Corrected: January 22, 2020
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 several days where the sign in/out sheet did not indicate whether a child was absent, present or the time of arrival and departure.
Corrective Action(s): Please ensure a record showing the daily attendance, and whether a child is absent, present and the time of arrival and departure is on file.
Date to be Corrected: January 23, 2020
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: A random selection of children's files were reviewed. Licensing noted one of the files indicated a child with a medical condition required a care plan.
Corrective Action(s): Please ensure a care plan is developed in consultation with a parent of the child.
Date to be Corrected: January 29, 2020
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