PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: A climbing wall used by the children in the program is not secured to the fence and does not have resilient surfacing and clearance under it. Some tiles on the stairs going into the basement are loose posing a tripping/fall hazard. The LO reviewed these items with the Licensee at the time of the inspection.
Corrective Action(s): Ensure all indoor and outdoor materials and equipment are safely constructed, free from hazards and in good repair.
Date to be Corrected: August 4, 2023
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: A trampoline equipment which has been communicated to Licensing as not being for use for the day care children was observed being used by two children at the same time during the inspection posing a risk to the children using the equipment..
Corrective Action(s): Ensure any object that may be hazardous to the safety of children is made inaccessible.
Date to be Corrected: July 31, 2023
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Fire drills have not been conducted for the past two months. The LO reviewed this requirement with the Licensee at the time of the inspection.
Corrective Action(s): Ensure monthly fire drills are conducted and recorded.
Date to be Corrected: August 4, 2023
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: Attendance records were reviewed and a few dates were identified and not being accurately recorded.
Corrective Action(s): Ensure a daily attendance record is maintained which includes arrival and departure times.
Date to be Corrected: August 1, 2023
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: Three children's files were reviewed and one child in care did not have evidence of Medical Practitioner available.
Corrective Action(s): Ensure all children's files are complete including Medical Practitioner name and contact details.
Date to be Corrected: August 4, 2023
|