LICENSING: 10060 - CCLR s.11(3) - When advertising or otherwise offering services to the public, a licensee must identify the care program being offered.
Observation: Licensing reviewed registration information which shows that the facility operate 'preschool' programs when in fact are also licensed for Group child care 30 months to school age as well as Preschool. This is not advertised in any of the literature.
Corrective Action(s): Please ensure advertising relates to the programs offered. Please provide a compliance plan as to how this will be addressed.
Date to be Corrected: April 9th 2018
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11160 - CCLR s.16(3)(a) - A licensee must ensure that the entire outdoor play area is (a) enclosed in a manner that is suitable for the age and development of children, and will ensure that children are free of harm.
Observation: On review of the outside play space, Licensing observed in the Group child care under 36 month play space that there were tree root/sleepers protruding from the grass area which were a tripping concern for the younger children.
Licensing also observed 2 play structures that were positioned close to the building at the climbing parts which if a child slipped while climbing the structure, they could injure themselves on the building framework.
Corrective Action(s): Please ensure that all outdoor playspaces are safe and free from harm. Manager repositioned the climbers during inspection.
Date to be Corrected: April 9th 2018
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: On review of 5 staff files, Licensing observed that two staff were missing immunization status.
Corrective Action(s): Manager corrected one file and staff will correct theirs by the end of day today
Date to be Corrected: April 9th 2018
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: On review of 17 children's files, Licensing observed that one was missing immunization status.
Corrective Action(s): Please ensure all children's records are complete at the time of registration
Date to be Corrected: April 9th 2018
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: On review of 17 children's records, Licensing observed that 1 was missing a Doctor's information.
Corrective Action(s): Please ensure that records are complete on registration.
Date to be Corrected: April 9th 2018
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