PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: During the inspection licensing observed cords by the computer were loose. This could cause a potential strangulation hazard. In addition the windows were open and not securely locked. This could be a potential falling hazard. This is a repeat contravention. This was corrected during the inspection.
Corrective Action(s): Please ensure children do not have access to any object that could be hazardous to their health.
Date to be Corrected: Aug 26, 2019
STAFFING: 12210 - CCLR s.23(1)(a) - A licensee must ensure that children have at all times immediate access to an employee who (a) holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Observation: Licensing reviewed two staff records of two. One staff member had an expired first aid certificate. The staff member was the only staff on site with 8 children in care. In discussion with the staff she stated she has registered to renew her first aid.
Corrective Action(s): Please ensure that children have immedicate access to an an employee who holds a valid first aid certificate at all times.
Date to be Corrected: September 3, 2019
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: During the inspection two out of two staff records were reviewed. One staff record was missing the following:
-2 character references that were checked and verified
-a criminal record check. The risk is reduced as a criminal record check for this individual has been completed at another facility licensing has reviewed recently.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: September 3, 2019
RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: Licensing reviewed four children's records of eight. Two children's records were missing a record of immunization. This is a repeat contravention.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: September 3, 2019
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