LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: 2 Early Childhood Educator certificates were not posted.
Corrective Action(s): Ensure that a copy of the certificate of any early childhood educator is posted.
Date to be Corrected: 16-Dec-2021
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: The following was observed:
-The wall beside the circle area on floor 2 has gyprock exposed and the carpet in that area is beginning to fray.
-the bathrooms in both programs are visibly dirty around the sinks.
-the floor in the kitchen on floor 2 is visible dirty.
-the toilet on floor 2 has the top piece ducked taped.
Corrective Action(s): Ensure that the facility, furniture, equipment and fixtures is clean and in good repair.
Date to be Corrected: 16-Dec-2021
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: The following was observed:
-mouse traps were observed in both programs with a label that it is hazardous. On floor 2 the mouse trap is accessible to children all the time and on floor 3 when the kitchen door is open.
-Lysol wipes were stored on the counter and shelf in the teacher bathroom, however the door was open and the bathroom accessible to children in care.
-a large paper cutter was located on a counter accessible to children on floor 3.
Corrective Action(s): Ensure that hazardous materials are not accessible to children in care.
Date to be Corrected: 3-Dec-2021
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: 2 of 6 employee files reviewed did not contain site specific criminal record check.
Corrective Action(s): Ensure that each employee has a site specific criminal record check.
Date to be Corrected: 16-Dec-2021
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: 2 of 6 employee files reviewed did not show evidence that references were checked prior to employment.
Corrective Action(s): Ensure that each person employed has character references obtained.
Date to be Corrected: 16-Dec-2021
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: It was determined that a Responsible Adult or an Early Childhood Educator Assistant work in the programs without an Early Childhood Educator present on a rotating basis.
Corrective Action(s): Ensure that the staff to child ratio is no less than permitted in Schedule E.
Date to be Corrected: 3-Dec-2021
MEDICATION: 16020 - CCLR s.53(1)(b) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (b) readily accessible to employees.
Observation: Medication was not readily accessible to employees.
Corrective Action(s): Ensure that any medication agreed to be given to a child is readily available.
Date to be Corrected: 3-Dec-2021
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: 1 of 15 children files reviewed did not contain immunization status.
Corrective Action(s): Ensure that each child has a record of immunization status.
Date to be Corrected: 16-Dec-2021
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