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: Upon inspection, LO observed the following
-Gate latch is broken on the gate closest to the entrance of the facility
-Medal chain links accessible to children in the outdoor play area
-Panel on the side of the facility near the entrance is coming off and has visible screws, which are accessible to children
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times
Date to be Corrected: August 9, 2021
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: Upon inspection, it was observed that the play area has holes in the walls where the gyprock is exposed
Corrective Action(s): Please ensure that the walls in the community care facility are clean and in good repair
Date to be Corrected: August 9, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: During inspection, it was observed that the play room had two separate electric outlets that did not have a protective cover on it.
Corrective Action(s): Please ensure outlets have a protective cover
Date to be Corrected: August 9, 2021
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: Upon inspection, it was observed that children go for walks and no transportation policy is available
Corrective Action(s): Please ensure written policies and procedures that are intended to guide employees in the care and supervision of children are available
Date to be Corrected: August 9, 2021
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: Upon review of attendance records, it was observed that six children did not have arrival and departure times recorded
Corrective Action(s): Please ensure, for each child, a record showing daily attendance is available
Date to be Corrected: August 9, 2021
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