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 inspection Licensing observed :
-In Multi age #2 several areas on wall in the both rooms had exposed drywall at child’s height
-In Mutle age#2 Two electric outlets had no safety covers. (CORRECTED DURING INSPECTION)
-One mat used in Multi age#1 had a large tear exposing the foam inside the mat.
Corrective Action(s): Please ensure that healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: March 26, 2021
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: During a review of the fire drill records, Licensing observed for the months of June 2020, August 2020 and February 2021 fire drills were not practiced.
Corrective Action(s): Please ensure fire drills are practiced and recorded monthly
Date to be Corrected: Ongoing
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Most of the food items in the emergency supplies box were past their exipration dates. Licensee stated that new supplies will be added.
Corrective Action(s): Please ensure to have an emergency plan and enough supplies to prepare for, mitigate, respond to and from any emergency.
Date to be Corrected: March 26,2021
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Licensing reviewed seven children files. Two children files were missing a photo.
Corrective Action(s): Please ensure each child has a photo that can be used to readily identify the child in an emergency.
Date to be Corrected: March 11,2021.
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