PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: Licensing observed:
-Storage items located in the nap space dedicated for children under 36 months including a vacuum located next to a play pen.
-Storage of art supplies stacked on and around the kitchen counter preventing sanitization, and potentially falling off the shelf onto a child below.
-Storage of a mop, two potty chairs, and two milk jugs in the bathroom tub accessible to children. A toilet cleaning brush in a grocery bag, and some cloths for cleaning the bathroom were located beside the toilet accessible to children.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: September 2, 2022
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: Licensing reviewed 8 children's files, four files did not contain record of immunization status.
Corrective Action(s): Please ensure to keep, for each child, a record showing immunization status.
Date to be Corrected: September 2, 2022
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