LICENSING: 10010 - CCLR s.10(1) - Applicants for licences and licensees must notify a medical health officer immediately of any change in the information provided under section 9.
Observation: Upon arriving at the inspection Licensing observed that the children and the staff were not located in the space that the facility is licensed to use. The children were located in the main hall, above the facility. In discussion the Manager identified that there was work being done in the licensed child care space and she thought that the children could use the main hall space as it was spring break. Licensing discussed how the space was not licensed and pointed out some health and safety concerns. Several chairs were stacked high on the sides of the room. In addition there were not sufficient washrooms for the children on the same level. The children and staff re-located to the outdoor play area until the work was completed. The Director, the Manager and Licensing met briefly prior to todays inspection, at the routine inspection on February 25, 2022 to discuss the viability of the main hall space. Licensing stated that the main hall of the facility would need to be inspected prior to licensing to identify any health and safety issues and that there were not sufficient washrooms for the children in the child care on the same level. Licensing suggested scheduling an inspection time at a later date.
Corrective Action(s): The facility Manager or Licensee is required to notify Licensing immediately of any change that may impact the licensed area of the facility.
Date to be Corrected: March 24, 2022
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: During the inspection licensing observed that the Manager's name was not posted. This was not corrected by the date specified on the routine inspection. This is a repeat contravention
Corrective Action(s): Please ensure the Manager's name is posted in the facility.
Date to be Corrected: March 31, 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: Four children's records were reviewed. One children's record was missing a child's immunization status
Corrective Action(s): Please ensure children's records are complete. This was not corrected by the date specified on the routine inspection. This is a repeat contravention
Date to be Corrected: March 31, 2022
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: Four children's records were reviewed. Two children's records were missing a child's date of enrollment.
Corrective Action(s): Please ensure children's records are complete. This was not corrected by the date specified on the routine inspection. This is a repeat contravention
Date to be Corrected: March 31, 2022
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