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 (CORRECTED DURING INSPECTION): One electrical outlet were uncovered and accessible where children play. This was corrected by staff during the inspection.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: Corrected during inspection
STAFFING: 12040 - CCLR s.19(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person.
Observation: Three staff files were reviewed, one staff file was not site specific.
Corrective Action(s): Please ensure to obtain a criminal record check that is site specific.
Date to be Corrected: November 11, 2022
STAFFING: 12090 - CCLR s.19(1)(f) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Three staff files were reviewed. One staff file contained only partial immunization record.
Corrective Action(s): Please ensure to obtain evidence that the person has complied with the province's immunization and tuberculosis control program.
Date to be Corrected: November 2, 2022
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 system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: Licensing reviewed three staff files. Two staff files contained expired validation of Early Childhood Education Certification.
Corrective Action(s): Please ensure not to employ a person in a community care facility as an educator or assistant unless the person who holds a certificate issued has been verified by the system maintained by the early childhood registry.
Date to be Corrected: November 1, 2022
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Licensing reviewed the emergency evacuation plans. There was no record of having practiced the emergency plan. Staff said they had completed the practice, however the documentation was at the head office.
Corrective Action(s): Please ensure that each employee practices implementing the emergency plan at least once each year.
Date to be Corrected: November 2, 2022
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