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: Furniture, equipment, and/or fixtures were in disrepair, including: lower area of the walls.
Corrective Action(s): Please ensure the community care facility and the furniture and fixtures within it are clean and in good repair while children are in attendance.
Date to be Corrected: November 5, 2021
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 (CORRECTED DURING INSPECTION): DLSOP Active Play – The Licensee has not developed and/or implemented an Active Play and Screen Use Policy.
Corrective Action(s): Please ensure there are written policies and procedures that are intended to guide employees in the care and supervision of children.
Date to be Corrected: October 15, 2021
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: Upon inspection, the licensee not have a log of minor accidents or illnesses.
Corrective Action(s): Please ensure current records are kept for each of the following: a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Date to be Corrected: October 22, 2021
|