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: The following were observed during today's inspection;
- A toys/book shelf in 3-5 room was not secured and it was posing tipping hazard.
-Tower fans were placed on top of the toy shelves. Fans were wobbly and could fall on a child sitting in that area.
-There was water leakage from fridge in 3-5 room. Licensing observed that floor around the fridge was wet and slippery.
Corrective Action(s): Ensure that safe and healthy environment is provided to children in care at all times.
Date to be Corrected: August 15, 2019
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 licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: Review of 7 staff files observed that one staff was missing documentation of ECE certificate verification.
Corrective Action(s): Ensure staff files are complete
Date to be Corrected: Corrected during inspection
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: Review of children attendance records in 3-5 years old room observed that there were 9 children in attendance but only 7 children were signed in at the time of inspection.
Corrective Action(s): Ensure attendance records are complete indicating arrival and departure time for all children in care.
Date to be Corrected: August 12, 2019
|