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: In the outdoor space there is inadequate ground cover under the climbing structure. There is also rough cement edging between the ramp and the play space due to inadequate ground cover in this area.
Corrective Action(s): Ensure to provide a safe environment at all times.
Date to be Corrected: October 28, 2022
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: The following was observed indoors:
-Numerous walls, baseboards, doors, railings, etc. throughout the facility are visibly dirty
The following was observed outdoors:
-Many toys have chipped paint and are rusty
Corrective Action(s): Ensure the facility is clean and in good repair at all times.
Date to be Corrected: October 28, 2022
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: There is no documentation of emergency drills being conducted yearly. There is no documentation that a fire drill was conducted in one of the programs in September 2022.
Corrective Action(s): Ensure all emergency drills are conducted and recorded.
Date to be Corrected: October 19, 2022
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