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 (CORRECTED DURING INSPECTION): Licensing observed gardening tools in the outdoor play area which were accessible to children.
Corrective Action(s): Ensure gardening tools are not accessible to children.
Date to be Corrected:
HYGIENE AND COMMUNICABLE DISEASE: 15010 - CCLR s.14(4)(a) - A licensee, other than a licensee who provides a care program described as either Preschool (30 Months to School Age) or Group Child Care (School Age), must have in a community care facility a sturdy surface for changing diapers, located outside the food preparation area, next to (a) a covered container for soiled clothing.
Observation: Licensing observed that used diapers were placed in a garbage bin without a lid.
Corrective Action(s): Ensure used diapers are placed in a garbage bin with a lid.
Date to be Corrected: Aug. 16, 2021
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 observed that one child did not have immunization records.
Corrective Action(s): Ensure the child has immunization records on file.
Date to be Corrected: Aug. 16, 2021
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation (CORRECTED DURING INSPECTION): Licensing observed that today's attendance records for children was not recorded.
Corrective Action(s): Ensure attendance is recorded everyday with time of arrival and departure.
Date to be Corrected:
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