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 plastic bags were noted underneath the sink.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times
Date to be Corrected: April 27, 2020
STAFFING: 12210 - CCLR s.23(1)(a) - A licensee must ensure that children have at all times immediate access to an employee who (a) holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Observation: During the inspection the staff records were reviewed. The Manager, who was the sole employee at the facility during the inspection, had an expired first aid certificate from December 2019. In discussion with the Manager she stated she has already taken the first aid course. The Manager showed documentation of her payment and stated she took the first aid course in December. The certificate was not present at the facility as she has not received it.
Corrective Action(s): Please ensure all staff have a valid first aid certificate to ensure children have access to an employee who can provide first aid or CPR in an emergency.
Date to be Corrected: May 8, 2020
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: The children's records were reviewed. One child's record was missing an emergency contact. The name was noted but no phone number was provided.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: May 8, 2020
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