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 (CORRECTED DURING INSPECTION): managers name not posted
Corrective Action(s): fixed at time of inspection
Date to be Corrected: March 29,23
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: the rear ramp has a hole in it the manager is aware and has informed the school principal for it to be repaired currently there is a pylon over the hole, to ensure children avoid the hole.
Corrective Action(s): please ensure the hole is repaired and provide a written plan to CCFL as to the timeline
Date to be Corrected: April 30,2023
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: fire drill for Feb 2023 not conducted
Corrective Action(s): please ensure fire drills are conducted on a monthly basis and documented
Date to be Corrected: march 31 2023
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