STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: 3 staff files were reviewed; 3 of them were missing their immunization status record.
Corrective Action(s): Ensure that all staff files are complete.
Date to be Corrected: June 22, 2022
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 system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: 1 staff's ECE certificate was not validated by the ECE registry.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: June 20, 2022
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: DLSOP Active Play – The Licensee has not implemented a Screen Use Policy.
Corrective Action(s): Ensure to limit screen time ( TV, computer or electronic games) to 30 minutes or less a day. Screen time is not offered to children under two years of age.
Date to be Corrected: Ongoing
CARE AND/OR SUPERVISION: 14060 - CCLR s.39(1) - A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.
Observation: LO observed 2 children in sleeping in 2 separate nap rooms unsupervised. LO discussed some strategies to ensure continuos supervision is provided to the children at all times, including the nappers.
Corrective Action(s): Ensure that all children are supervised at all times while in care.
Date to be Corrected: Ongoing
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: 4 children's files were reviewed; 1 child's MSP number was missing.
Corrective Action(s): Ensure that all children's files are complete.
Date to be Corrected: June 20, 2022
|