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 that 4 electrical outlet covers were missing on a power bar. This was within reach of the children
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: November 1, 2022
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: Licensing observed that the protective membrane in the outdoor play area was exposed. This was located next to a wooden climbing area. This could present a potential tripping hazard. This is a repeat contravention from inspection #CLAN-BMUNS7
Corrective Action(s): Please ensure the facility is free from hazards.
Date to be Corrected: January 15, 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: During the inspection rust was observed on the washroom stalls. Rust can present a potential health hazard. This is a repeat contravention from inspection #CLAN-BMUNS7 and inspection #CLAN- C6VTHC
Corrective Action(s): Please ensure children do not have access to any objects or substances that may be hazardous to their health and safety.
Date to be Corrected: November 4, 2022
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Licensing reviewed the recorded of fire drills. A fire drill was not recorded for the month of October.
Corrective Action(s): Please ensure fire drills are recorded on a monthly basis.
Date to be Corrected: November 1, 2022
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Four children's records of 19 children enrolled were reviewed. One child's record was missing their immunization status.
Corrective Action(s): Please ensure children's records are complete
Date to be Corrected: November 15, 2022
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Four children's records were reviewed. One record was missing a photograph. This is a repeat contravention from inspection # CLAN-BMUNS7 and inspection #CLAN-C6VTHC.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: November 15, 2022
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