PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: In the bathroom two mirrors were rusted, with the screws holding the mirror in place were rusty and sticking out of the wall accessible to children, and making it difficult to sanitize.
Corrective Action(s): Please ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair.
Date to be Corrected: January 14, 2021
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: 12 children's records were reviewed. 6 children's records were missing the immunization status.
Corrective Action(s): Please ensure to keep records showing immunization status.
Date to be Corrected: December 16, 2021
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