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: DLSOP Safe Play Space –debris was observed on the playground surface,including; broken tile and discarded paint tray.
Corrective Action(s): Please ensure the parameter of the play area is reviewed and all debris are removed prior use.
Date to be Corrected: Nov 25, 2021
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: Review of 5 files. 1 file contained no alternative person for pick-up in the event of an emergency.
Corrective Action(s): Please ensure to keep record of emergency contact for each child.
Date to be Corrected: Nov 25, 2021
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