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: Upon inspection, there were two electrical outlets exposed. One in the main playroom and one in the children's washroom.
Corrective Action(s): Please ensure a safe environment is maintained
Date to be Corrected: Immediately
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: Upon inspection, there were 2 large, white storage units in the washroom over 5 feet tall that moved when pushed.These 2 shelves had heavy equipment stored on top of them.
Corrective Action(s): Please ensure the furniture is sturdy and free of hazards
Date to be Corrected: February 11 2019
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: Upon inspection, the children's climber was on a steep incline, with an opening that posed a fall hazard for children in care.Because of the incline, the siding of the climber was also unattached.
Corrective Action(s): Please ensure the outdoor equipment is safely constructed and free from hazards
Date to be Corrected: February 11 2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: Upon inspection of the backyard there was bits of garbage and a ripped plastic bag accessible to children.
Inside the children's washroom there were 2 cleaning sprays in the cupboard that were accessible to the children.
Corrective Action(s): Please ensure that the children do not have access to any object or substance that may be hazardous to their health and safety.
Date to be Corrected:
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: Upon inspection, there was not enough supplies to mitigate and recover from an emergency. There was expired water and 1 box of 6 granola bars.
Corrective Action(s): Please ensure that there is enough supplies to recover from an emergency
Date to be Corrected: February 11 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: Upon inspection of the previous 8 months, 8 children did not have a departure time documented.
Corrective Action(s): Please ensure records are complete
Date to be Corrected: Immediately
|