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): Licensing observed that 3 plastic baskets used to store children's toys were torn. The staff patched the tears during the inspection. The Manager also advised that she will be ordering new ones.
Corrective Action(s): Please ensure equipment used by the children are in good repair.
Date to be Corrected:
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: There was no record of last years emergency evacuation plan. The Manager advised that it was practiced.
Corrective Action(s): Please ensure a record is kept for the yearly emergency plan.
Date to be Corrected: Dec 30, 2022
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Licensing reviewed children's files and observed that record of immunization status was missing for one child.
Corrective Action(s): Please obtain records of the children's immunization statuses prior to their start date.
Date to be Corrected: April 8, 2022
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