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 inspection Licensing noted that the fire extinguishers on site were past due to be serviced.
Corrective Action(s): During inspection Licensee contacted a company to come and service the fire extinguishers today
Date to be Corrected: January 16, 2017.
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: During inspection Licensing reviewed fire/ emergency drill records and noted that drills were not recorded for: Feb., Mar., Oct. & Nov. 2016. Licensee stated that drills are practiced monthly.
Licensing noted that the full evacuation drill has not been recorded. Licensee stated this drill was practiced in the Summer.
Corrective Action(s): Ensure emergency drills are recorded as this is proof that the drill was conducted.
This violation was previously noted on Facility Inspection Report # 90089326 (Feb. 25/13) & # KSEY-A65Q6A (Jan. 13/16).
Date to be Corrected: December 31, 2016.
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: During inspection Licensing reviewed children's records and noted a completed registration form is missing for one child.
Corrective Action(s): Ensure all required documentation is on site for all children enrolled.
Date to be Corrected: January 16, 2017.
RECORDS AND REPORTING: 19170 - CCLR s.57(2)(j) - A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child.
Observation: During inspection Licensing reviewed children's records and noted a registration form is missing for one child.
Corrective Action(s): Ensure all required documentation is on site for all children enrolled.
Date to be Corrected: January 16, 2017.
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