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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KSEY-BGHPHU

FACILITY NAME
Jessie's Tots Educare Centre B
SERVICE TYPES
301 Group Child Care (under 36 months)
FACILITY LICENSE #
MLAO-B9S23U
FACILITY ADDRESS
4630 Northlawn Dr
FACILITY PHONE
()
CITY
POSTAL CODE
MANAGER
Bin Ran Xu

INSPECTION DATE
September 30, 2019
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
10:30 AM
DEPARTURE
11:45 AM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up
# OBSERVED IN CARE

Introduction

The purpose of today's visit was to conduct a follow up inspection to Routine Inspection # KSEY-BE8NVZ (Jul 19/19)

Contraventions
Previous Inspection - Contraventions observed on FIR #KSEY-BE8NVZ have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations
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: During inspection Licensing reviewed staff files and noted one staff is missing their immunization status.

Licensing notes that this staff was not employed at this facility during the routine inspection.
Corrective Action(s): Ensure immunization status is on site at this facility.
Date to be Corrected: Oct. 07/19

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: During inspection Licensing reviewed staff files and noted that there was no proof on file that one staff person's ECE Certificate had been verified through the ECE Registrar website.

Licensing notes this staff person was not employed at this facility during the routine inspection.
Corrective Action(s): Ensure there is proof on file that the staff person's ECE Certificate has been verified.
Date to be Corrected: Oct. 7/19


Comments

At the inspection dated Sept. 30, 2019 there were 8 children and 2 staff present.
At this inspection the above noted contraventions were identified.

Licensee to submit written documentation to Licensing once required staff documentation is on site.

During inspection Licensing observed children playing at the park, then returning to the daycare for lunch.

Licensing reviewed the approved "Outdoor Play Area Away" plan with manager during inspection.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Oct 07, 2019

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