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: Upon a review of staff records, Licensing noted that one staff certificate was not validated.
Corrective Action(s): Ensure staff records are complete.
Date to be Corrected: June-4-2021
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 children in attendance were not signed in with time of arrival. A conversation with the manager indicated that the children are checked off as being in attendance after the children leave. Licensing provided clarification on the intent of attendance records and legislative requirements.
Corrective Action(s): Ensure that a daily attendance record is kept.
Date to be Corrected: May-26-2021
|