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: Upon inspection, there was a tall wooden shelf in the naproom that was not mounted to the wall. It rocked when shoved.Staff stated that children use this room not only for napping but for gross motor activities also- therefore the unmounted shelf poses a fall hazard.
Upon inspection of the nap mats, the bedding was stored together touching each other that poses a cleanliness issue,
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: January 24, 2020
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: Upon review of the attendance records, there were 3 children who did not have a departure time recorded.
Corrective Action(s): Please ensure records are complete.
Date to be Corrected: January 22, 2020
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