PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: A panel of fencing was detached from the post, resulting in a gap.
Corrective Action(s): Fencing must be secure to ensure that children can't escape.
Date to be Corrected: 10/May/2022
STAFFING: 12150 - CCLR s.19(4)(b) - A licensee must not employ a person in a community care facility as (b) a responsible adult unless the person has the qualifications required under Division 2 [Employee Qualifications].
Observation: *Repeat violation from FIR #CGEE-AZUQ3E (18/Jun/2018)*
An employee has only taken 10/20 hours of RA courses.
Corrective Action(s): The employee must complete his remaining 10 hours of RA courses in child development, guidance, health & safety, or nutrition.
Date to be Corrected: 30/Jun/2022
STAFFING: 12260 - CCLR s.29(c) - To qualify for employment in a community care facility as a responsible adult, a person must (c) have completed a course, or a combination of courses, of at least 20 hours duration in child development, guidance, health and safety, or nutrition.
Observation: *Repeat violation from FIR #CGEE-AZUQ3E (18/Jun/2018)*
An employee has only taken 10/20 hours of RA courses.
Corrective Action(s): The employee must complete his remaining 10 hours of RA courses in child development, guidance, health & safety, or nutrition.
Date to be Corrected: 30/Jun/2022
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: The fire extinguisher required servicing in Mar/2022.
Corrective Action(s): The fire extinguisher must be serviced by the date indicated on the service tag.
Date to be Corrected: 29/Apr/2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: *Repeat violation from FIR #CGEE-AM9NZF (11/May/2017) & FIR #CGEE-AZUQ33 (18/Jun/2018)*
5 children's start dates were incomplete.
Corrective Action(s): All requirements of s. 57 are required by children's 1st day of care.
Date to be Corrected: 19/Apr/2022
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