STAFFING: 12210 - CCLR s.23(1)(a) - A licensee must ensure that children have at all times immediate access to an employee who (a) holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Observation: Licensee's first aid expired January 14, 2020, Licensee could not confirm if it was renewed, or the certificate was unavailable. There is a second person with a valid certificate most of the time.
Corrective Action(s): Children must have immeidate access to an employee with calid first aid and CPR at all times
Date to be Corrected: May 21, 2020
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: Registration form could not be located, child's emergency card information was available. Immnunization status was unavailable.
Corrective Action(s): Please ensure records are complete
Date to be Corrected: May 20, 2020
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 inspections was unavailable for April and applicable May
Corrective Action(s): Please ensure records are maintained
Date to be Corrected: ongoing
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