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: The following was observed in the facility:
-A bleach bottle was on the counter in the kitchen. This is within easy reach of the children. The children only have access to this when transitioning to outdoor play otherwise the area is blocked off. Please correct by May 2, 2023
-A shelf was not anchored to the fireplace. This is a repeat contravention from inspection # CLAN-BLRQQC
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: May 9, 2023
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: The emergency supplies were observed. No food and water was observed in the emergency bag. In discussion the Licensee stated she needs to replace the items.
Corrective Action(s): Please ensure to have sufficient emergency supplies to be prepared in case of an emergency.
Date to be Corrected: May 5, 2023
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: The record of fire drills was observed. Fire drills were not recorded for the months of June 2022, March and April 2023. In discussion with the Licensee she has practiced the drills but not recorded the drills. This is a repeat contravention from inspection # CLAN-C3VS3B
Corrective Action(s): Please ensure to record fire drills after they are completed to comply with the legislation.
Date to be Corrected: May 16, 2023
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 record was missing an emergency contact other than the parent. This is a repeat contravention from inspection #CLAN-BLRQQC
Corrective Action(s): Please ensure the children's records are complete
Date to be Corrected: May 16, 2023
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