LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: The manager's name is not posted, this was coded at the last routine inspection
Corrective Action(s): Please post the manager's name by the facility licence
Date to be Corrected: December 21, 2016
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: Some staff files do not contain proof of licence validation
Corrective Action(s): Please review all staff files and complete the validation process with the ECE Registry and ensure all staff files have proof of validation contained in their personnel files
Date to be Corrected: December 21, 2016
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: The manager stated that a yearly inspection of the emergency preparedness supplies is completed each year but not recorded, this was coded at the last routine inspection
Corrective Action(s): Please develop a system to record the date of the yearly emergency preparedness inspection
Date to be Corrected: December 21, 2016
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