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 (CORRECTED DURING INSPECTION): Staff records were reviewed and one staff did not have a current validation for their ECE Certificate.
Corrective Action(s): This was corrected at the time of inspection.
Date to be Corrected: April 4, 2019
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Fire Drill records were reviewed. Manager stated that March Fire Drill was missed in the preschool program. Program was only in session 2 weeks in March.
Corrective Action(s): Please ensure Fire Drills are conducted monthly.
Date to be Corrected: April 4, 2019
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: Daily attendance records were reviewed and found to be missing random time of departures in both the Preschool and School Age program.
Corrective Action(s): Please ensure departure times are recorded daily for each child.
Date to be Corrected: April 4. 2019
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