LICENSING: 10010 - CCLR s.10(1) - Applicants for licences and licensees must notify a medical health officer immediately of any change in the information provided under section 9.
Observation: The Manager informed the Licensing Officer that the program space located inside the school has changed. It was discussed that notification, a site plan, and a floor plan must be submitted to the Licensing department.
Corrective Action(s): Ensure that any change to the information provided in the application is notified to the medical health officer.
Date to be Corrected: 3-Nov-2020
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 (CORRECTED DURING INSPECTION): Knives were observed in a drawer accessible to the children in care.
Corrective Action(s): Ensure that no hazardous item is accessible to the children in care. Corrected during the inspection.
Date to be Corrected:
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 a current criminal record check.
Corrective Action(s): Ensure that each person employed has a current criminal record check.
Date to be Corrected: 9-Nov-2020
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: An early childhood educator certificate was expired. The employee stated that it was renewed.
Corrective Action(s): Ensure that the employee to child ratio is no less than schedule E.
Date to be Corrected: 6-Nov-2020
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: 1 child who requires a care plan did not have one created.
Corrective Action(s): Ensure that each child requiring a care plan has one developed in consultation with the parent.
Date to be Corrected: 6-Nov-2020
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