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: One of the applicable staffs, one is missing their verification of their ECE Certificate
Corrective Action(s): Please ensure verification has been done through the ECE Registry
Date to be Corrected: December 15, 2017
POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: Screen Use Policy is unavailable.
Corrective Action(s): Please ensure Screen Use Policy is developed and implemented. Please also ensure parents are provided a copy. Licensing discussed that it will need to include that children under 2 and those attending for less than 3 hours are not to have any Screen Use, while maximum amount be 30 minutes. Discussion occurred variations during special days such as Pro day.
Date to be Corrected: December 12, 2017
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: Random selection of children's files indicates that there are some children who are missing their enrolment date.
Corrective Action(s): Please ensure that records are complete
Date to be Corrected: December 12, 2017
RECORDS AND REPORTING: 19370 - DLSOP Safe Play Space (maintenance of equipment [b3]) - [bullet 3] Keep a log of all inspections, maintenance and repairs.
Observation: Based on review of the log, facility maintains outdoor log by exception and not as used
Corrective Action(s): Please ensure that log of inspection, maintenance and repair is maintained
Date to be Corrected: As needed
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