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: Licensing observed one bottle of perscription medication in a drawer that was easily accessible by the children. This could cause a potential poisoning hazard. This was corrected during the inspection.
Corrective Action(s): Please ensure children do not have access to any object or substance that may be hazardous to their health and safety.
Date to be Corrected: November 27, 2018
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: During the inspection it was observed that the facility has an ememrgency response policy that refers to the use of emergency supplies. There are no emergency supplies on site apart from a first aid kit. In discussion with the Manager he says the school has access to emergency supplies but he does not have a key. We discussed the importance of having emergency supplies on site after school hours.
Corrective Action(s): Please ensure emergency supplies for the children are available witin the facility to be prepared in case of an emergency.
Date to be Corrected: December 18, 2018
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 the inspection no record of fire drills or emergency drills was noted. In discussion with the Manager he stated the children do complete the drills and the emergency drills on a regular basis. Licensing discussed the importance of documenting these drills.
Corrective Action(s): Please ensure to maintain a record of monthly fire drills and yearly emergency plan drills to comply with the legislation. This is repeated contravention that was identified during the last two routine inspections
Date to be Corrected: December 18, 2018
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