PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: Children's food are stored in the facility refrigerator. A device to read the temperature of the refrigerator is unavailable. The temperature must be between 0-4 C.
Corrective Action(s): Please ensure system such as a therometer is available.
Date to be Corrected: April 22, 2019
POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: Licensee provided the Activities Policy, and has verbalized the Procedure of one hour.
Corrective Action(s): Please ensure Policy is in place that provides information in writing regarding how and where the active play is conducted.
Date to be Corrected: April 22, 2019
POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: Screen Use Policy is written as an Entertainment Policy, information needs to be updated, as the Tv does not work, although use of TV is mentioned in the Entertainment Policy
Corrective Action(s): Please ensure Policies are update to date
Date to be Corrected: April 22, 2019
RECORDS AND REPORTING: 19370 - DLSOP Safe Play Space (maintenance of equipment [b3]) - [bullet 3] Keep a log of all inspections, maintenance and repairs.
Observation: Outdoor log of inspection, maintenance and repair is unavailable.
Corrective Action(s): Please ensure records are maintained
Date to be Corrected: as needed
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