| Anna's Day Care, Anna's Day Care - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300, Child Care - 300 |
| Service type | 304 Family Child Care 304 Family Child Care |
| Inspection type | Routine, Routine |
| Inspection date | September 11, 2018 September 11, 2018 |
| Follow up required | Yes, Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 22(3) | Policies and Procedures: A licensee must display a copy of the fire drill system in a prominent place in the community care facility. Observation: Fire drill system was not posted. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9-24-2018 |
| CCLR Section 56(1)(d) | Policies and Procedures: A licensee must keep current records of each of the following: written policies and procedures that are intended to guide employees in the care and supervision of children. Observation: Policy not in place. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9-24-2018 |
| CCLR Section 22(3) | Policies and Procedures: A licensee must display a copy of the fire drill system in a prominent place in the community care facility. Observation: Fire drill system was not posted. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9-24-2018 |
| CCLR Section 56(1)(d) | Policies and Procedures: A licensee must keep current records of each of the following: written policies and procedures that are intended to guide employees in the care and supervision of children. Observation: Policy not in place. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9-24-2018 |
| Actions Required by Licensee/Operator | |
|---|---|
| - Corrective action plan to be developed and submitted. - Corrective action plan to be developed and submitted. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - Review and monitor corrective action plan > Follow up inspection required. - Resources provided. - Review and monitor corrective action plan > Follow up inspection required. - Resources provided. |