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: The manager stated that verification has not been done for staff.
Corrective Action(s): 11-Jul-2018
Date to be Corrected: Ensure verifications have been done for all staff.
POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: The manager stated that an active play policy has not been developed.
Corrective Action(s): Ensure an active play policy is developed.
Date to be Corrected: 16-Jul-2018
POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: The manager stated that a screen use policy has not been developed.
Corrective Action(s): Ensure a screen time policy is developed and provided to parents.
Date to be Corrected: 16-Jul-2018
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: The manager stated that records for staff are not on site at this facility, neither is the CRC for the manager.
This is a repeat contravention.
Corrective Action(s): 11-Jul-2018
Date to be Corrected: Ensure records for all staff are kept at the facility in a single place..
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