STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: Two staff files were reviewed and one staff did not have documentation outlining verification of the ECE certificate.
Corrective Action(s): Ensure all staff files are complete including validation of ECE certificates.
Date to be Corrected: May 18, 2018
POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: No active Play policy has been developed yet. This was discussed at the last inspection but has yet to be developed. Licensing discussed the objectives of this policy with the Manager.
Corrective Action(s): Ensure an Active Play policy is developed, implemented and shared with families.
Date to be Corrected: May 18, 2017
POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: No Screen Use policy has been developed. This was discussed at the last routine inspection but has yet to be developed.
Corrective Action(s): Ensure and Screen Use Policy is developed, implemented and shared with families.
Date to be Corrected: May 18, 2017
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Two staff were in attendance during today's inspection. One staff is a Responsible Adult and one staff is an ECE. The Manager discussed that the RA has been with the program since the previous manager left. The staff to child ratios do meet CCLR. Staff qualifications were discussed and the process for submitting an Application for Exemption.
Corrective Action(s): Ensure the staff to child ratios are in compliance with what is outlined in Schedule E of the CCLR's.
Date to be Corrected: May 18, 2018
NUTRITION AND FOOD SERVICES: 17120 - CCLR s.48(6) - A licensee must make available to parents information on the food and drink given to children.
Observation: Snack is provided to the children in each program. The food provided is not recorded or made available to the parents.
Corrective Action(s): Ensure food and drink provided to the children is available to the parents for each program.
Date to be Corrected: May 18, 2018
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