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: Licensing observed the following;
- Two big wooden boards resting against one side of the outdoor shed that are accessible to children.
- There are several areas on the side of the wooden stairs in the lower cement outdoor play area that has small wood pieces and wood fibers sticking out and accessible to children. Potential for children to cut themselves or get splinters. The Licensee informed Licensing that they would sand it down.
- Several long wood pieces stack on top of one another in the outdoor grass play area accessible to children.
Corrective Action(s): Please ensure that a safe and healthy environment is provided at all times while children are in care.
Date to be Corrected: September 21, 2020.
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Upon discussion with the Licensee, Licensing observed that a fire drill has not been practiced and implemented since being Licensed in June 2020. Licensing provided education on the intent of the legislation and the requirement to practice a fire drill at least once each month.
Corrective Action(s): Please ensure that a each employee practices implementing the fire drill system at least once each month.
Date to be Corrected: September 30, 2020.
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Upon a review of one child's record Licensing observed the child's record missing the telephone number of the medical practitioner.
Corrective Action(s): Please ensure that children's records are complete prior to the child attending the care facility.
Date to be Corrected: September 21, 2020.
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Upon a review of one child's record Licensing observed the child's record missing a photograph or digital image.
Licensing provided education on the intent of the regulation.
Corrective Action(s): Please ensure that children's records are complete prior to the child attending the care facility.
Date to be Corrected: September 18, 2020.
RECORDS AND REPORTING: 19190 - CCLR s.57(3)(a) - A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.
Observation: Upon a review of one child's records Licensing observed the child's record missing consent to call a medical practitioner or ambulance in case of an accident or illness if the parent cannot immediately be reached.
Corrective Action(s): Please ensure that children's records are complete prior to the child attending the care facility.
Date to be Corrected: September 18, 2020.
|