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: Licensing observed the following outdoors:
- Two long planks of wood upright at the outdoor play area. One of the piece is very loose and could potentially fall and cause an injury.
- A trellis outdoors used as a gate can potentially fall on children and cause an injury.
Corrective Action(s): One of the manager said that the facility has talked to a person who will remove and fix these items.
Date to be Corrected: ASAP
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 the following:
- Peeling paint in one of the classrooms and in one of the nap rooms
- Broken cabinet doors in the washrooms located in one of the classrooms. This is a repeat contravention and was contravened on Jan. 16, 2023 on inspection report #MZIN-CN5V82.
Corrective Action(s): One of the managers said that the facility has connected with a person who will complete the repairs.
Date to be Corrected: Feb. 26, 2024
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Licensing observed that the fire drill for a few months in year 2023 were not recorded, though staff said that these drills were completed with the children.
Corrective Action(s): Ensure that the monthly fire drills are recorded.
Date to be Corrected: Feb. 23, 2024
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 that when children are absent, it is not indicated on the attendance sheet.
Corrective Action(s): Ensure to record when children are absent
Date to be Corrected: Feb. 23, 2024
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