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: Licensing observed 1 staff ECE certificate not posted; 1 posted certificate expired; 1 staffs information posted who no longer is employed
Corrective Action(s): Please ensure current certificates are prominently posted
Date to be Corrected: January 15th 2020
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: Licensing observed the following:
- Cables loose along the floor in the 3-5 program - tripping hazard
- Christmas tree wrapped but stand upturned - could harm a child if fell onto it
- Storage cupboard door left open which houses cleaning materials
- Light not working in bathroom - limited visibility for children
- Diaper pad not sanitized after use
Corrective Action(s): Please ensure a healthy and safe environment at all times
Date to be Corrected: January 15th 2020
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: Licensing observed the following:
- Departure times not always recorded in I/T program
- Child transitioning was not signed out of initial entry program (Licensing did note that the child was signed into visiting program)
Corrective Action(s): Please ensure attendance is accurate and complete at al times
Date to be Corrected: January 15th 2020
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