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: Licensing observed:
-A change table mat with three holes in the vinyl preventing effective sanitization.
-The rug in the main play area showed three areas where it was visibly soiled.
Corrective Action(s): Please ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair.
Date to be Corrected: September 2, 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: Licensing reviewed seven children's files, one file did not contain Immunization status.
Corrective Action(s): Please ensure to keep record of immunization status.
Date to be Corrected: September 2, 2022
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