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: Upon entering the facility from the back yard,Licensing went to close the screen door and it fell off it's tracks posing a fall hazard.Licensing also observed the wood on the planter boxes to be coming apart exposing sharp nails.
Corrective Action(s): Please ensure the community care facility is in good repair.
Date to be Corrected: July 16, 2021
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: Upon inspection, the side gate of the facility was wobbly and easily unlatched when pushed.
Corrective Action(s): Please ensure the play area is enclosed in a manner that is suitable for the age and development of the children.
Date to be Corrected: July 16, 2021
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Upon inspection,there was no food or water or other emergency equipment other than foil blankets, in the emergency supply bag for the facility.
Corrective Action(s): Please ensure the facility has emergency supplies available to help recover in the case of an emergency.
Date to be Corrected: July 16, 2021
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: Upon review of the attendance records, 3 children had not been signed in on 1 day.
Corrective Action(s): Please ensure arrival and departure times are recorded.
Date to be Corrected: July 13,2021
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: Upon review of the children's files, one file did not have a care plan developed in consultation with a parent.
Corrective Action(s): Please ensure a care plan is developed with the parent.
Date to be Corrected: July 16, 2021
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