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 a sharp corner in 3-5 classroom that was exposed and posing a risk of injury.
Corrective Action(s): Ensure healthy and safe environment provided to children at all times.
Date to be Corrected: Corrected during inspection
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: Review of 4 staff files observed a new hired staff criminal records clearance (CRC) is not site specific.
Corrective Action(s): Ensure staff files are complete. Please ensure supervision plan for the staff until they have obtain copy of their CRC.
Date to be Corrected: October 1, 2020
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: Review of 4 staff files observed one staff was missing immunization status on file.
Corrective Action(s): Ensure staff files are complete
Date to be Corrected: October 2, 2020
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 licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: Review of 4 staff files observed two staff were missing ECE certificate verification on file.
Corrective Action(s): Ensure staff files are complete.
Date to be Corrected: October 2, 2020
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: Review of 6 children files observed one child was missing date of enrollment on file.
Corrective Action(s): Ensure children files are complete
Date to be Corrected: Oct. 2, 2020
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Review of 6 children files observed one child was missing doctor's contact information on file.
Corrective Action(s): Ensure children files are complete
Date to be Corrected: October 2, 2020
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