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 (CORRECTED DURING INSPECTION): Four staff files were reviewed, in one of the four, there was no evidence of a current ECE qualification validation.
Corrective Action(s): Ensure all staff who have the designation of ECE and ECEa have a current validation completed on a regular basis.
Date to be Corrected: June 24, 2022
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: The fire drill documentation was reviewed for all three program rooms. In one of the rooms, there are two program types which occur at different times and two of each type of program for a total of four fire drills being requried by the facility per month. In two of the four programs fire drills were last documentated in Februrary 2022 as having occurred.
Corrective Action(s): Ensure all fire drills are documented at the time of their occcurrence, on a monthly basis.
Date to be Corrected: July 8, 2022
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