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: Audit of 3 staff files revealed one staff first aid certificate expired on October 17, 2018. This staff person does close the facility independantly, which require them to be the only staff on site, with expired first aid
Corrective Action(s): Staff must renew First Aid Certification. Facility must rearrange staff schedule to ensure staff with expired first aid is not working alone with children in care
Date to be Corrected: November 5, 2018
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Audit of past and current attendance record revealed that arrival times are recorded for children in care, however not all departure time's was not recorded
Corrective Action(s): Please ensure all children's arrival and departure times are recorded daily
Date to be Corrected: October 23, 2018
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