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: Licensing observed a soft bean bag chair that has ripped its fabric cover on one corner, exposing the underlay. Education provided to the Manager that due to the ripped fabric and exposed underlay the chair is hard to sanitize. The Manager informed Licensing that the chair will be removed.
Corrective Action(s): Please ensure that the furniture, equipment and fixtures within the care facility are clean and in good repair.
Date to be Corrected: September 21, 2020.
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 a metal stand and hoop of a portable basketball stand resting against the porch railing, in the outdoor play area, accessible to children in care. Potential for the stand and hoop to fall on a child and injure the child.
Corrective Action(s): Please ensure that 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: September 21, 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: Upon a random review of 3 out of 5 children's records, Licensing observed all three children's records missing their gender.
Corrective Action(s): Please ensure that all children's records are complete prior to the child attending the care facility.
Date to be Corrected: September 21, 2020.
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: Upon a random review of 3 out of 5 children's records, Licensing observed one child's record missing the date of enrolment.
Corrective Action(s): Please ensure that all children's records are complete prior to the child attending the care facility.
Date to be Corrected: September 21, 2020.
|