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 employee.
Corrective Action(s): Ensure a record of person's work history is available for each employee
Date to be Corrected: 17-Apr-2023
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Immunization status was not obtained for one employee.
Corrective Action(s): Ensure immunization status is available for each employee
Date to be Corrected: 17-Apr-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: One early childhood educator assistant certificate was not verified by ECE registry.
Corrective Action(s): Ensure each educator or assistant certificate is verified by the ECE registry.
Date to be Corrected: 17-Apr-2023
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: There has not been an Early Childhood Educator working in the facility for more than 30 days.
Corrective Action(s): Ensure that the ratio of employees to children are no less than permitted in schedule E.
Date to be Corrected: 4-Apr-2023
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: Children did not wash hands prior to eating.
Corrective Action(s): Ensure that children wash hands prior to eating.
Date to be Corrected: 4-Apr-2023
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: The care plan was not reviewed annually with the parent or any person requested to by the parent.
Corrective Action(s): Ensure the care plan is reviewed annually.
Date to be Corrected: 17-Apr-2023
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