PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: The diaper change mat needs to be replaced as it is torn in some areas
Corrective Action(s): Ensure equipment can be sanitized effectively
Date to be Corrected: March 5, 2020
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: The emergency drill has not been practiced
Corrective Action(s): Ensure to practice this drill annually and keep a record of this
Date to be Corrected: March 5, 2020
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: All of the children's files were missing the gender of the child
Corrective Action(s): Ensure to have this information documented on all files
Date to be Corrected: Feb 28, 2020
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