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 (CORRECTED DURING INSPECTION): the small row boat is tipped up against the fence, it is not secured and can fall on the children
Corrective Action(s): the licensee laid the boat down on the ground
Date to be Corrected: July 10,2017
STAFFING: 12040 - CCLR s.19(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person.
Observation: the licensee's children are over 12 and visit in the day-care and do not have a CRC
Corrective Action(s): please ensure a CRC is done for any person who is ordinarily present in the facility
Date to be Corrected: July 12,2017
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: record of fire drills is not current, march,aprill may and June not recorded, licensee stated they were completed
Corrective Action(s): please ensure fire drills are conducted and completed
Date to be Corrected: July 30 ,2017
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