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: Parts of the toilet seat is chipping in some areas and becoming porrous. The seat cannot be sanitized properly.
Corrective Action(s): Ensure the equipment, furniture and fixtures are clean and in good repair.
Date to be Corrected: July 6, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: A random selection of children's files were reviewed. Out of the 4 reviewed, 2 did not contain the enrolment date.
Corrective Action(s): Ensure a record showing the date of enrolment is on file.
Date to be Corrected: July 6, 2022
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: A random selection of children's files were reviewed, Out of the 4 reviewed, 1 did not contain information for a medical practioner.
Corrective Action(s): Ensure a record showing the name and phone number of a medical practioner is on file.
Date to be Corrected: July 6, 2022
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