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 (CORRECTED DURING INSPECTION): DLSOP Safe Play Space – Licensee completes daily, monthly, and annual checks of the outdoor play space, however they had not been documented. This was corrected during the inspection.
Corrective Action(s): Licensee will create a checklist and document the outdoor check on the sign in sheet, for daily, monthly and annual inspections of the outdoor play space as per the DOLSOP.
Date to be Corrected: Corrected during the inspection
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