PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation (CORRECTED DURING INSPECTION): Licensing observed that the nap area in Room I had an electronic device wire exposed and easily accessible to children.
Corrective Action(s): Corrected during inspection.
Date to be Corrected:
STAFFING: 12040 - CCLR s.19(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person.
Observation: Licensing observed two staff were missing on file an updated copy of their criminal record check.
Corrective Action(s): Ensure that staff have an updated copy of their criminal record check on file.
Date to be Corrected: Jan. 04, 2022
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Licensing checked the children's files and observed that one child was missing on file the medical insurance plan number.
Corrective Action(s): Ensure the child's medical insurance plan number is on file.
Date to be Corrected: Jan. 04, 2022
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