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: one early childhood educator certificate was not posted.
Corrective Action(s): Ensure that each certificate is posted.
Date to be Corrected: 17-Aug-2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: There are many areas in the facility that have painted chipped and exposed drywall.
The flooring in the 3-5 bathroom is beginning to become unattached.
Corrective Action(s): Please ensure that the drywall is not exposed to children and the floor in the bathroom is repaired to allow for cleaning.
Date to be Corrected: 17-Aug-2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11090 - CCLR s.15(1)(b) - A licensee must supply equipment, furniture and supplies that are (b) located so as not to block or hamper an exit in the case of fire or other emergency.
Observation: the emergency exit leading from the infant room to the 3-5 room was locked with a lock at the top of the door on the infant side and blocked with a shelf on the 3-5 side.
The front door was locked with a sliding lock at the top hampering the exit in case of a fire.
Corrective Action(s): Ensure that the exits are not blocked or hampered.
Date to be Corrected: 3-Aug-2022
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 door to the staff washroom and cleaning supply room was unlocked and accessible to children.
Corrective Action(s): Ensure that children do not have any access to hazardous to health and safety
Date to be Corrected: 3-Aug-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 Manager said they completed an emergency drill in the last year but did not write it down
Corrective Action(s): Ensure that the emergency drill is recorded.
Date to be Corrected: 17-Aug-2022
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: The Manager was unable to locate a policy or procedure for the away play space.
Corrective Action(s): Ensure that a current record of polices and procedures to guide staff in the care and supervision of children on the way to and at the away play space is available.
Date to be Corrected: 8-Aug-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: The Manager confirmed that they a responsible adult was working in place of an early childhood educator for more than 30 days. The requirements were discussed when a staff leaves they have 30 days to replace with staffing according to schedule E.
Corrective Action(s): Ensure that the staff to child ratio is no less than schedule E.
Date to be Corrected: 4-Aug-2022
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: Two staff files were not available during the inspection. The Manager went to the other facility to get them.
Corrective Action(s): Ensure that all records in sections 56-58 are kept in a single location in the community care facility.
Date to be Corrected: 3-Aug-2022
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