PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation (CORRECTED DURING INSPECTION): The diaper change pad in room 2 had a tear between 1-2inches in the plastic material, making it unable to be properly sanitized. The Manager corrected this on site by replacing the diaper change pad.
Corrective Action(s): Ensure that all furniture, equipment and fixtures are clean and in good repair.
Date to be Corrected:
STAFFING: 12151 - CCLR s.19(5)(a) - Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (a) a criminal record check for the person.
Observation: A criminal record check was not obtained for one volunteer.
Corrective Action(s): Ensure each volunteer has a criminal record check.
Date to be Corrected: 17-Jun-2022
POLICIES AND PROCEDURES: 13080 - CCALA s.19 - If a person prepays part of the cost of services provided by a class of community care facilities designated by the Lieutenant Governor in Council, the licensee must, at the time of the prepayment, deliver to the person a written statement setting out the terms and conditions on which a refund of all or any of the prepayment will be made.
Observation: The Licensee did not provide a written statement outlining the terms and conditions of refund to a person at the time of prepayment. The Licensee contact created a prepayment policy during the inspection and will post the notice for all parents. He will create a document for parents to acknowledge that they've read it.
Corrective Action(s): Ensure each person who prepays is given a written statement outlining the terms and conditions on which a refund will be made.
Date to be Corrected: 30-Jun-2022
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: ratio of employees to children attending the facility is less than permitted in Schedule E.
Corrective Action(s): Ensure that the ratio of employees to children attending is no less than permitted in Schedule E.
Date to be Corrected: 17-Jun-2022
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