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: Areas of the facility were not in good repair, including:
- foam that covers a horizontally placed wooden board near the swings is peeling leaving large areas of wood exposed which could cause injury if a child were to fall onto the board. Licensee plans to recover the board by September 27, 2021.
- areas on peeling paint on walls inside the facililty which could pose a hazard if a child were to ingest the paint
Corrective Action(s): Ensure that the community care facility is in good repair while children are in attendance.
Date to be Corrected: October 25, 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: Licensee has not taken a record of attendance for the past three days.
Corrective Action(s): Ensure to keep, for each child, a daily attendance record.
Date to be Corrected: September 22, 2021
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