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 (CORRECTED DURING INSPECTION): During inspection Licensing noted that the drywall to an open closet, used to store a high chair, is chipping leaving exposed gyprock accessible to children.
Staff covered this area with ductape during inspection.
Corrective Action(s):
Date to be Corrected:
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: During inspection staff stated that they thought the evacuation emergency plan was the monthly fire drill.
Licensing reminded staff that they are required to take all of their emergency evacuation supplies with them for a full drill once a year.
Corrective Action(s): Ensure emergency evacuation drill is practiced & recorded annually.
Date to be Corrected: June 30, 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 (CORRECTED DURING INSPECTION): During inspection Licensing noted that the sign in/ out sheet has not been used for this week.
During inspection Licensee completed the form for yesterday as well as today.
Corrective Action(s): Ensure sign in/out sheet is completed throughout the day on a daily basis. Licensing reminds staff that this information is taken with you during an emergency and used by the emergency personnel to determine who is in car.
Date to be Corrected:
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