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: The Early Childhood Educator (ECE) Certificate posted indicates it is valid, however proof of validation is required and record is not available.
Corrective Action(s): Please ensure validation is completed and record is availaable.
Date to be Corrected: May 14,2018
STAFFING: 12210 - CCLR s.23(1)(a) - A licensee must ensure that children have at all times immediate access to an employee who (a) holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Observation: First Aid Certificate expired on April 11,2018 and requires renewal.
Corrective Action(s): Please ensure First Aid is renewed immediately.
Date to be Corrected: Immediately
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: Based on discussion, the Licensee's practice meets the requirements of Screen Use policy as per the Director of Licensing Standard of Active Play.
Corrective Action(s): Please ensure policy is completed as per the new requirements and that paretns are provided policy.
Date to be Corrected: May 14,2018
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Record of enrollment date is missing for one child.
Corrective Action(s): Please ensure records are complete for all children.
Date to be Corrected: May 14,2018
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: Written Care Plan is not complete for a child requiring the use of an Epi-pen. The Licensee is aware of the response to be provided
Corrective Action(s): Please complete a written care plan as discussed and also complete a medication administration consent form for medication to be provided.
Date to be Corrected: May 14,2018
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