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: During the inspection racoon feces was noted in the outdoor play area under a tree. Licensing and the Licensee discussed the importance of maintaining a healthy and safe environment and the importance of daily playground checks to ensure no hazards are present. .
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: Aug 1, 2019
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: Licensing observed the following:
-a chair had cracks. A child may fall through the chair with the crack.
- a table was scratched and the table surface had a hole. The table surface may be difficult to disinfect and could contain bacteria.
Corrective Action(s): Please ensure the furniture is in good repair
Date to be Corrected: August 8, 2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: Licensing observed a bike with rust on the handlebars in the outdoor play area. This could be a potential health hazard.
Corrective Action(s): Please ensure the play materials available to children are free from hazards.
Date to be Corrected: Aug 1, 2019
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: Five out of seven children's records were reviewed. One record was missing the child's MSP number.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: Aug 8, 2019
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: During the inspection the attendance record was reviewed. Children's arrival and departure times were not recorded for the past 5 days.
Corrective Action(s): Please ensure attendance records are complete.
Date to be Corrected: Aug 1, 2019
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Five out of seven children's records were reviewed. Two children's records were missing a doctor's name and contact phone number.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: August 8, 2019
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