LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: Upon inspection, Managers name was not posted.
Corrective Action(s): Please post the name of the manager.
Date to be Corrected: March 4 2019
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: Upon inspection of the toddler classroom and the group childcare naproom, there was exposed gyprock and peeling paint on the window ledge.
Corrective Action(s): Please ensure the facility is in good repair
Date to be Corrected: April 1 2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation (CORRECTED DURING INSPECTION): Upon inspection of the infant washroom there was Lysol spray,baby powder,glade spray and a bottle of bleach sitting on a low counter.
Corrective Action(s): Please ensure children do not have access to any substance that may be hazardous to their health.
Date to be Corrected:
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: Upon inspection of the emergency supplies, the water was expired and some food had already expired.
Corrective Action(s): Please ensure the licensee has emergency supplies to prepare for,mitigate,respond and recover from an emergency.
Date to be Corrected:
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Upon review of the attendance records, there were 3 children missing a departure time
Corrective Action(s): Please ensure a departure time is recorded.
Date to be Corrected: March 1, 2019
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