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 the following was observed:
- A staircase in the backyard that leads to the upstairs of the home did not have a railing along the bottom 6 stairs and is accessible to children.
- Heavy books on a tall floating shelf hanging over the edge above the area the children sit and have lunch
- Two devices with unsecured cords accessible to children
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: January 10, 2023
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Fire Extinguisher has not been serviced annually
Corrective Action(s): Please ensure the Fire Extinguisher is serviced annually.
Date to be Corrected: January 13, 2023
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Upon inspection, there were 4 months when fire drills were not recorded. The Licensee explained the fire drills were not practiced during those months.
Corrective Action(s): Please ensure there is a record respecting compliance with section 22(2)(b) and (c) with regards to emergency training and equipment.
Date to be Corrected: January 10, 2023
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