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: In one classroom there were two spots where drywall was chipped, accessible to children. Manager stated that she would be attaching a bulletin board to the wall and repainting in the next few weeks.
Corrective Action(s): Please ensure the facility and the furniture, equipment and fixtures within it are clean and in good repair while the children are in attendance.
Date to be Corrected: October 15th, 2021
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: Six staff records were reviewed. One file was missing a Criminal Record Check for a staff for the site. Manager had submitted the application, however it had not yet arrived.
Corrective Action(s): Please ensure to obtain a criminal record check for the person.
Date to be Corrected: September 24, 2021
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 (CORRECTED DURING INSPECTION): During the inspection, licensing observed one child was signed into the Infant room, however, the child was attending the 3-5 room that day. Manager stated that the child was attending the 3-5 room for gradual entry for the day.
Corrective Action(s): Please ensure to enter in the time the child is signed out of the IT room and the time the child is signed into the 3-5 room.
Date to be Corrected: Corrected during inspection
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