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: During inspection Licensing noted that some of the corners on the sleep mats are cracked, with peeling vinyl, leaving cloth/ foam visible, which causes the mats to not be able to be properly cleaned.
Corrective Action(s): Repair or replace sleep mats to ensure they can be properly cleaned and sanitized.
Date to be Corrected: June 15/18
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: During inspection Licensing noted that the annual full emergency evacuation drill has not been recorded.
Manager stated this drill was practiced in the fall.
Corrective Action(s): Ensure annual full evacuation drill is recorded as this is proof that the drill did take place.
Date to be Corrected: Jun. 1/18
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: During inspection Licensing discussed the new requirement for a written "Active Play" with "Screen Use" policy as per the DoLSOP "Active Play" which came into effect Sept. 2017.
Licensing had sent numerous emails to the Licensee throughout 2017 regarding this new requirement.
Licensing left resources regarding the new "Active Play" and "Screen Use" policy with inspection report.
Manager stated they have told staff verbally that children require 60 minutes of daily outdoor active play.
Corrective Action(s): Ensure new policy is written and shared with staff and parents regarding the DoLSOP "Active Play" with "Screen Use" policy.
Date to be Corrected: July 31/18
|