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 infant and toddler program the outlet is exposed and does not contain a wall plate. The wires are exposed and accessible to the children.
- In the three to five program there is an outlet exposed.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times. The staff placed a shelving unit in front of the exposed and accessible outlet in the infant and toddler program.
Date to be Corrected: November 28, 2019
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: There are insufficient emergency supplies.
Corrective Action(s): Please ensure there are sufficient supplies to mitigate, and respond to and recover from an emergency.
Date to be Corrected: November 28, 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: A random selection of children's files were reviewed. Out of the six files reviewed, one was missing a care card number.
Corrective Action(s): Please ensure a record indicating the medical plan number is on file.
Date to be Corrected: November 28, 2019
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Licensing noted on today's sign in and out sheet in the infant/toddler program six children in attendance, however only two signed in. In the three to five program there were six children in attendance, however only five signed in.
Corrective Action(s): Please ensure a record indicating whether the child is absent, present and the time of arrival and departure is on file.
Date to be Corrected: November 21, 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: A random selection of children's files were reviewed. Out of the six files reviewed, three were missing a doctor's name and phone number.
Corrective Action(s): Please ensure a record indicating a the name and telephone number of a medical practioner is on file.
Date to be Corrected: November 28, 2019
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