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 noticed that chalk paint on the bottom of the wall is chipping.
Corrective Action(s): Ensure that the chipped paint is fixed and the facility is in good repair.
Date to be Corrected: July 7, 2022
RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: There were no records/registration forms for the new children who were present at the facility.
Corrective Action(s): Ensure that records are available and complete before the children start at the facility.
Date to be Corrected: Before the children are at the facility next.
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: Licensing observed that the before school age was not signed out in the morning. Children on gradual entry were not signed in on the attendance record.
Corrective Action(s): Ensure a system is created to accurately reflect children in attendance to include times of arrival and departure and whether a child is absent or present or starting daycare and is on gradual entry.
Date to be Corrected: Ongoing
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: 1/6 children's records reviewed did not list names of an emergency contact
Corrective Action(s): Ensure children's registration information is complete with all required documentation including emergency contacts
Date to be Corrected: July 7, 2022
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