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: During the inspection of the physical facility the following was observed:
- the fall zone for two (2) Little Tikes slides was non-existant. This was identified as a contravention in the inspection dated April 14, 2022 Insp #ONIR-CDGT6F. This was not addressed by the date mentioned in the inspection (April 28, 2022). This is a repeat contravention.
Corrective Action(s): Please ensure a healthy and safe environment if provided at all times.
Date to be Corrected: June 30, 2022
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: During the inspection of the emergency supplies it was noted the presence of expired food in the emergency kit. Licensee stated that she has placed all the expired food in the bag and was going to give it away. This was identified as a contravention at the inspection dated April 14, 2022 Insp # ONIR-CDGT6F. This was not addressed by the date mentioned in the inspection (April 28, 2022). This is a repeat contravention.
Corrective Action(s): Please ensure that you have enough supplies to prepare, mitigate, respond, and recover from an emergency.
Date to be Corrected: June 30, 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: During the inspection, 8 random children's files were reviewed and one child's file was missing and enrollment date. This was identified as a contravention in the inspection dated April 14, 2022 Insp # ONIR-CDGT6F. This was not addressed by the sate mentioned in the inspection (April 28, 2022). This is a repeat contravention.
Corrective Action(s): Please ensure all children's files are completed.
Date to be Corrected: June 30, 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: During the inspection, 8 random children's files were reviewed and one child's file was missing an emergency contact. This was previously identified as a contravention in the inspection dated April 14, 2022 Insp #ONIR-CDGT6F. This was not addressed by the date mentioned in the inspection (April 28, 2022). This is a repeat contravention.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: June 30, 2022
|