PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: the slide is kept on packed dirt there is insufficient resilient surfacing to support a fall
Corrective Action(s): please ensure the slide is kept in an area that has sufficient resilient surfacing to support a fall
Date to be Corrected: Jan 27,2020
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: all areas of employee file not available for review, validation, resume and references ,CRC's
Corrective Action(s): please ensure all areas required are available a checklist of documents held at main office would be acceptable
Date to be Corrected: Jan 31,2020
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: fire drill record not available for review , it may be kept on line
Corrective Action(s): please ensure there is a record of conducted fire drills for review
Date to be Corrected: Jan 31,2020
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