PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11160 - CCLR s.16(3)(a) - A licensee must ensure that the entire outdoor play area is (a) enclosed in a manner that is suitable for the age and development of children, and will ensure that children are free of harm.
Observation: During inspection Licensing observed 2 fence boards missing in the back corner of the backyard fence. The hole is big enough that a child could go through it into the back alley.
Licensee stated they are currently going for walks to the community parks and school grounds until the fence can repaired.
Corrective Action(s): Ensure children are not using the backyard area until the fence is repaired.
Date to be Corrected: July 22, 2019
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 (CORRECTED DURING INSPECTION): During inspection a box of garbage bags were accessible to children in a bottom cupboard in the washroom.
The bags were moved to an area inaccessible to children during inspection.
Corrective Action(s): Ensure hazardous items are inaccessible to children.
Date to be Corrected:
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: During inspection Licensing determined the hot water accessible to children was 56C.
Licensee stated that they will be with children when they are accessing the water to ensure both hot and cold water is being used until the temperature can be adjusted.
Corrective Action(s): Ensure hot water accessible to children does not exceed 49C.
Date to be Corrected: July 8, 2019
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 determined that the Licensee has not been recording the monthly fire and annual emergency evacuation drills.
Corrective Action(s): Ensure fire and emergency evacuation drills are recorded as proof that the drills have been conducted.
Date to be Corrected: July 22, 2019
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