PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: Licensing observed the following inside the facility:
- Children's chairs that are soiled
- There is a TV stored on top of a high shelf posing a risk to the children if it were to fall.
- Plastic bags were stored under the sink in the children's bathroom
Licensing observed the following in the outdoor play area:
- There is large cement and metal bolders stored in the playground area that is accessible to the children. This could pose as a tripping hazard for the children.
- There are Little Tikes climbers in the playground area. There is insufficient resilient surfacing around the equipment.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: February 18, 2020
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing observed the following inside the facility:
- Expired emergency supplies.
- The fire extinguisher was not visible as there was binders and a storage bin in front of it. (CORRECTED DURING INSPECTION)
- The pull station is not visible as it is covered with a piece of paper.
Corrective Action(s): Please ensure there is an emergency play that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Date to be Corrected: February 18, 2020
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 on the sign/out sheet children were not signed out over the course of several days.
Corrective Action(s): Please ensure a record indicating whether the child is absent, present and the time of arrival and departure is on file.
Date to be Corrected: February 18, 2020
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