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: During the inspection the climber was observed in the play area. This was placed close to the window and there was no resilient surfacing on one side of the climber. This is a repeat contravention from inspection #CLAN-CBEV5N and #CLAN-CNNQ79
Corrective Action(s): Please ensure the climber is not placed next to the window, ensure a 6 foot fall radius is maintained at all times and resilient surfacing is placed all around the climber within a 6 foot radius.
Date to be Corrected: Feb 26, 2024
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing observed the following:
-The fire extinguisher requires servicing annually. The fire extinguisher was required to be serviced on January 18, 2024
-More food and water is required for the emergency kit. Licensing recommended a rolling suitcase or a wagon to transport heavy supplies. This is a repeat contravention from inspection # CLAN-CNNQ79
Corrective Action(s): Please ensure you have the supplies and materials to be prepared in case of an emergency.
Date to be Corrected: February 19, 2024
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: The children's files were reviewed. Two children are missing a medical insurance plan number
Corrective Action(s): Please ensure children's records are complete with an MSP number or medical insurance on file.
Date to be Corrected: February 19, 2024
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