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 (CORRECTED DURING INSPECTION): Licensing conducted an inspection of the physical facility and observed that a mirror was propped against the wall in one of the nap rooms. Licensing expressed concerns of the mirror tipping in the event of an earthquake or a child moving it if they crawled out of the play pen. The licensee removed the mirror during the inspection.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: Feb 10, 2020
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: Licensing reviewed policies and procedures and observed that the active play policy was missing.
Corrective Action(s): As per DOLSOP, please develop an active play policy.
Date to be Corrected: Feb 14, 2020
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