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 conducted an inspection of the physical facility for all programs and observed that an electrical outlet was exposed in the toddler program.
Corrective Action(s): Please ensure a healthy and safe environment at all times.
Date to be Corrected: May 31, 2019
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: Licensing inspected the outdoor play area and observed that the door from the toddler section had chipped paint. Paint chips were scattered on the ground.
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: June 7, 2019
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: It was identified today that a responsible adult was working the toddler program in a position that requires ECE assistant qualifications.
Corrective Action(s): Please ensure appropriate qualifications as per Schedule E.
Date to be Corrected: May 31, 2019
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Licensing reviewed children's files from all programs and observed that the photos from 5 out of the 10 files from the 30 months to school age program were not current.
Corrective Action(s): Please ensure that all records referred to in section 57 of the CCLR are current.
Date to be Corrected: June 7, 2019
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: Licensing reviewed children's files from all programs and observed that a medical care plan from the school age program was last reviewed in 2016.
Corrective Action(s): Please ensure all care plans are reviewed at least once a year.
Date to be Corrected: June 3, 2019
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