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: The manager stated that there are booster seats used to transport children that are older than 5 years (past expiry).
Corrective Action(s): Ensure that children are transported in appropriate booster/car seats.
Date to be Corrected:
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Staff stated that they had not practiced the emergency plan with the supplies that are in place in the event of an emergency (food water).
Corrective Action(s): Ensure each staff are trained in and have practiced implementing the emergency plan at least once year.
Date to be Corrected: December 13, 2016
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: The manager stated that children are transported in both the school age (daily) and preschool programs (occassionally only), however there is not a policy in place that addresses the transportation of children. There is currently a 4 year old child that is transported in a booster seat to preschool.
Corrective Action(s): Ensure that a policy is in place to guide staff in the transportation of children (car seat / booster seat requirements).
Date to be Corrected: January 15, 2016
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: A review of attendance records shows that on several days the time of departure has not been recorded for children in the school age program.
Corrective Action(s): Ensure time of arrival and departure are recorded for each child upon arrival and departure.
Date to be Corrected: November 30, 2016
|