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:
- Plastic bags in a drawer in the bathroom of the GCC 30-SA.
- Broken cupboard door in the GCC 30-SA room
- Peeling/chipped paint and missing baseboard in GCC 30-SA room
Corrective Action(s): Please ensure a safe and healthy environment is provided at all times. Please provide a compliance plan to Licensing by the date below.
Date to be Corrected: 15th September 2017
CARE AND/OR SUPERVISION: 14230 - CCLR s.51(1)(b) - A licensee must (b) provide to employees and parents a written statement of the licensee's policy on behavioural guidance.
Observation: Licensing observed through discussion with the Manager that parents are not provided a copy of the facility policies. They are given information verbally during enrolment.
Corrective Action(s): Licensing recommends providing a parent handbook to gain a signed statement agreeing to all policies of the facility
Date to be Corrected: September 18th 2017
RECORDS AND REPORTING: 19052 - CCLR s.56.1(2)(b) - A Licensee must keep (b) a current record of each person to whom the written agreement is delivered in accordance with that section [CCALA s.19]
Observation: Licensing observed that a repayment agreement is not in place. This was discussed with the Manager and recommendations provided to maintain compliance
Corrective Action(s): Please ensure the facility obtains a signed copy of acceptance from the parents that prepayment agreements are understood.
Date to be Corrected: September 18th 2017
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: On review of a random selection of children's files, Licensing observed 2 were missing enrolment dates
Corrective Action(s): Please ensure that children's files are complete prior to their start dates.
Date to be Corrected: 18th September 2017
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