PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: The nap room in unit 2 is cluttered with items for circle time, a wagon and cribs children do not use. A discussion with the staff that the nap room must be available to the children was had. It was discussed that if the children do not sleep in cribs and instead sleep on mats, the cribs can be removed to accommodate the children in care.
Corrective Action(s): Please remove items stored in the nap room and have available to children in care.
Date to be Corrected: 20-Aug-2018
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: A review of attendance records show that children from the Infant/Toddler program combine with the 3-5 program on multiple days. Staff stated that when the Infant/Toddler staff go home the children come to the 3-5 classroom.
Corrective Action(s): Ensure that children are grouped according to schedule E.
Date to be Corrected: 17-Aug-2018
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 is no infant/ Toddler educator scheduled after 5pm. The facility closes at 6pm.
There is currently an exemption in place for an ECEA to work in the Infant/Toddler program on Tuesdays and Wednesdays. Staff stated that the ECEA works Monday to Friday.
Corrective Action(s): Ensure that there is an Infant/ Toddler Educator working with the children according to schedule E.
Ensure that staff with exemption is working according to the application received.
Date to be Corrected: 20-Aug-2018
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