PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: Water in the bathroom used by children measured over 49 degrees and could potentially burn a child.
Corrective Action(s): Please ensure hot water accessible to children is under 49 degrees.
Date to be Corrected: Today
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Although manager has food for 72 hours in the emergency response kit, there is insufficient water for all of the children for 72 hours.
Corrective Action(s): Please ensure there is enough water for all children and staff for 72 hours to respond to and recover from any emergency.
Date to be Corrected: May 7, 2019
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: One child's file was missing a care card (MSP) number.
Corrective Action(s): Please ensure all children have a care card number on file.
Date to be Corrected: April 7, 2019
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: One child's file is missing a doctor's name and phone number.
Corrective Action(s): Please ensure all children's files have the name and number of a medical practitioner.
Date to be Corrected: April 7, 2019.
|