CARE AND/OR SUPERVISION: 14020 - CCLR s.34(2)(a) - Without limiting subsection (1), a licensee must ensure that (a) children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.
Observation: On arrival, Licensing was introduced to all the 7 children in care and Licensee commented on the child that had just left. In discussion, Licensee stated that attendance numbers were over the allowable capacity. 8 children were in attendance today. Licensee stated that Summer care is a little more erratic than usual.
Corrective Action(s): Please ensure that enrolment does not exceed the allowable capacity at any time.
Date to be Corrected: Immediately
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: Licensing observed the children getting ready for snack time and observed that they didn't wash their hands prior to eating.
Corrective Action(s): Please ensure children are instructed in proper health and hygien practices particularly around hand washing.
Date to be Corrected: immediately
NUTRITION AND FOOD SERVICES: 17100 - CCLR s.48(4)(c) - A licensee must ensure that children are not (c) left unsupervised while consuming food or drink.
Observation: Licensing observed the Licensee leave the children whilst eating, to answer the door to a parent. Licensee was away, out of sight of the children for nearly 2 minutes. There are 3 children 2 and under in care today. This is a concern that a could could choke whilst eating and Licensee would not be immediatley aware.
Corrective Action(s): Please ensure that children are always supervised while eating.
Date to be Corrected: immediately
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 that the attendance records were incomplete in that attendance had not been recorded for July 26th and July 27th 2017.
Corrective Action(s): Please ensure attendance records are accurate at all times.
Date to be Corrected: July 28th 2017
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