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: The service tag on the Fire extinguisher expired December 2023.
Corrective Action(s): Please ensure that equipment used to respond to a fire is serviced annually
Date to be Corrected:
POLICIES AND PROCEDURES: 13040 - CCLR s.56(1)(a) - A licensee must keep current records of each of the following: (a) written policies and procedures for the safe release of children.
Observation: Manager said that the fire drills are conducted monthly but not recorded.
Corrective Action(s): Please ensure that when monthly fire drills are practiced they are documented as well.
Date to be Corrected:
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 (CORRECTED DURING INSPECTION): During inspection Licensing observed on one day in November and one day in December children were not signed out. Manager corrected this during inspection.
Corrective Action(s): Please make sure children sign out times are recorded at departure times.
Date to be Corrected:
|