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 Licensing observed the following inside the facility:
-2 electrical outlet covers were missing and a power bar had a cord close to the counter edge
-one bottle of bleach and water was being used in the facility to disinfect both the kitchen and the diaper changing area. There could be potential for cross-contamination. This is a repeat contravention from inspection # CLAN-BPARJP.
During the inspection Licensing observed the following in the outdoor play area of the facility:
-a climber was placed over the concrete and close to the fence. A six foot fall distance must be observed around a climber and resilient surface must be placed under and around the climber to prevent a potential injury. This was corrected during the inspection.
-the play mat presents a potential tripping hazard as it folds up when the wind blows.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times
Date to be Corrected: September 16, 2022
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: Rust was observed on chairs and a scooter in the outdoor play area. The rust on the scooter is a repeat contravention from inspection #CLAN-BPARJP. Rust can present a potential health hazard. Options for removing the rust were discussed.
Corrective Action(s): Please ensure children do not have access to any objects or substances that could be hazardous to their health and safety.
Date to be Corrected: September 9, 2022
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: During the inspection Licensing reviewed the Licensees record. The following was not observed:
-The Criminal Record Check was expired as of October, 2021. The serious health and safety risk to children in care was discussed.
-a resumee
-immunization status
-references
Corrective Action(s): Please ensure the Licensee's file is complete
Date to be Corrected: September 23, 2022
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: The attendance record was observed. Six children out of seven were signed in .
Corrective Action(s): Please ensure the attendance records are complete.
Date to be Corrected: September 9, 2022
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