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 the following during the inspection:
-The storage room door was unlocked and contained the following: air freshener, a large bottle of hand sanitizer, cleaner and a spray can of lacquer.
-A cord in the classroom was loose.
Corrective Action(s): Please ensure children do not have access to any objects or substances that may be hazardous to their health and safety.
Date to be Corrected: December 7, 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: Licensing observed that the fire drill for November was not recorded. In discussion with the Manager it was practiced.
Corrective Action(s): Please ensure to record fire drills after they are completed.
Date to be Corrected: December 21, 2022
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: Four children's records were reviewed. One child's record was missing their immunization status.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: December 21, 2022
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: Four children's records were reviewed. Two children's records were missing a medical practitioner or emergency contact. The Manager and Licensing discussed adding the name of a medical clinic or writing that the child does not have a doctor in the file.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: December 21, 2022
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