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: The following items were observed and discussed today:
-Outdoor fence: wood rot, paint peeling, missing screws, rusty nails sticking out, missing planks.
-Broken Slide: bottom of the slide is broken.
-Washroom: wooden cabinet door is broken.
-Nap room: corner of electrical outlet wall plate is broken.
LO discussed about developing a system to regularly monitor outdoor play space and log all inspections, maintenance and repair as per DOLSOP Safe Play Space
Corrective Action(s): Please ensure that facility's furniture, fixtures and equipment are clean and in good repair.
Date to be Corrected: June 2, 2020
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: CRC were not obtained for two individuals who are ordinarily present on the premise.
Corrective Action(s): Please ensure that criminal record check is obtained for any one over the age of 12 to be ordinarily present on the premise.
Date to be Corrected: May 19, 2020
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