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: DLSOP Safe Play Space – Spaces (i.e. holes or openings) are smaller than 9 cm (3.5 inches) or larger than 23 cm (9 inches). This poses a risk for potential entrapment.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: October 1, 2021
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 (CORRECTED DURING INSPECTION): Furniture, equipment, and/or fixtures were in disrepair, including: a table located in the main activity.
Corrective Action(s): Please replace or repair the table. Manager removed the table while licensing was on site and replaced it with a new table from storage.
Date to be Corrected: September 15, 2021
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: Fire Extinguisher has not been serviced annually
Corrective Action(s): Please ensure the fire extinguisher is serviced annually.
Date to be Corrected: October 1, 2021
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: No policy and procedure was available to guide staff in the facility operation related to care and supervision.
Corrective Action(s): Please ensure Policy and procedures are available at all times at the facility to guide staff in the facility operation related to care and supervision.
Date to be Corrected: October 1, 2021
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