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 in the outdoor play area:
- The grass has deteriorated significantly thus, there is not sufficient resilient surfacing on the grass area. There are two plastic slides in this area. Potential for a child to hurt themselves coming down the slides.
- Overgrown weeds in some areas of the patchy grass area.
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times while children are in care.
Date to be Corrected: July 17, 2023
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: Licensing observed that the wooden cubby has not be secured.
Corrective Action(s): Ensure that all equipment, furniture and supples are of sturdy and safe construction, easy to clean and free from hazards.
Date to be Corrected: July 11, 2023
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: Licensing observed a bean bag chair that is ripped and the foam square fillings are coming out.
Corrective Action(s): Ensure that all indoor and outdoor play materials and equipment accessible to children are safely constructed, free from hazards and in good repair.
Date to be Corrected: July 11, 2023
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: Licensing observed that a fire drill was not implemented for December 2022.
Corrective Action(s): Ensure that each employee practices implementing the fire drill system at leas once each month.
Date to be Corrected: July 7, 2023
POLICIES AND PROCEDURES: 13010 - CCLR s.22(1)(a) - A licensee must (a) ensure that a community care facility has (i) emergency exits that meet the requirements of the BC Building Code, and (ii) a fire drill system that is approved as definedby section 31 of the Fire Services Act.
Observation: Licensing observed that the fire extinguisher was to be serviced in June 2023 however, has not been serviced.
Corrective Action(s): Ensure that fire extinguishers are serviced annually.
Date to be Corrected: July 11, 2023
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 random review of two children's records, Licensing observed one child's record missing the name and telephone number of a medical practitioner and emergency contact.
Corrective Action(s): Ensure that children's records are complete.
Date to be Corrected: July 11, 2023
|