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 (CORRECTED DURING INSPECTION): LO observed and discussed the following with the Manager:
- Air freshener stored on top of the cubbies area, bleach spray bottle stored by the classroom sink and a shaving cream stored in the cupboard were accessible to the children.
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times while children are in care.
Date to be Corrected: Oct 19, 2023
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: 3 staff files were reviewed; 1 staff's CRC is not site specific.
Corrective Action(s): Ensure that all staff files are complete.
Date to be Corrected: Oct 26, 2023
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: A record of the person's work history was not obtained for one staff member.
Corrective Action(s): Ensure that all staff files are complete.
Date to be Corrected: Oct 20, 2023
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 system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: 1 staff's certificate was not validated via ECE registry.
Corrective Action(s): Ensure that all staff files are complete.
Date to be Corrected: Oct 20, 2023
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Fire Extinguisher has not been serviced annually.
Corrective Action(s): Ensure that the fire extinguisher is serviced and tagged yearly.
Date to be Corrected: Oct 26, 2023
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