PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11160 - CCLR s.16(3)(a) - A licensee must ensure that the entire outdoor play area is (a) enclosed in a manner that is suitable for the age and development of children, and will ensure that children are free of harm.
Observation: During inspection of the outdoor play area it was found that 5 wooden fence panels have several slats that are rotting and starting to fall apart. Some of the identified slates are so rotten that a person could push the slat and cause it to crumble.
Corrective Action(s): Ensure that the entire outdoor play is enclosed in a manner that is suitable for the age and development of the children and is free from harm.
Date to be Corrected: A plan for repair or replacement must be submitted by May 10, 2019
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: During review of 3 files it was found that 1 file was missing the name of medical practitioner and an emergency contact
Corrective Action(s): Ensure all children's files are complete
Date to be Corrected: April 18, 2019
RECORDS AND REPORTING: 19350 - CCLR s.60(1) - Subject to subsections (2) to (5), a licensee must keep all records referred to in this Division for at least one year.
Observation: The licensee described a monthly routine of fire drills and emergency drill practice but only had on hand 1 month to review during inspection.
Corrective Action(s): Ensure all records are kept for a least one year
Date to be Corrected: April 11, 2019
|