Code CCLR Section 56(c) noted on Routine inspection # KBAA-99FTHA of Jul-09-2013
Policies and Procedures (At the time of inspection, it was determined that the licensee does not have current records respecting compliance with the requirements with emergency training and equipment as set out in section 22 of the regulation. The licensee stated she has not practiced her large scale emergency evacuation in the past 12 months, and no documentation could be produced that showed fire drills are being conducted on a monthly basis. )
Code CCLR Section 57 noted on Routine inspection # KBAA-99FTHA of Jul-09-2013
Records and Reporting (The licensee must have a current record for each child which includes all of the prescribed information as set out in Section 57. At the time of inspection it was observed that some children's files were missing care card numbers, start date, and daily attendance including arrival and departure times. )
Code Standard of Practice - Outdoor Playspace noted on Routine inspection # KBAA-99FTHA of Jul-09-2013
Care and Supervision (Documentation tracks inspections, maintenance and repairs to the outdoor playspace. At time of inspection the licensee was unable to produce a current log demonstrating compliance with daily, monthly and annual maintenance of the outdoor play space. The licensee stated she has been doing some maintenance checks but has fallen behind in her documentation. ) |