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: DLSOP Safe Play Space – There is no system in place to ensure regular checks and maintenance of outdoor equipment.
Corrective Action(s): Please ensure to develop a system to ensure regular checks and maintenace of outdoor equipment are completed.
Date to be Corrected: September 19, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation (CORRECTED DURING INSPECTION): One electrical outlet was uncovered, and accessible to children while playing.
Corrective Action(s): Please ensure that children do not have access to any object or substance that may be hazardous to the health and safety of a child.
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: Criminal Record Check for the Licensee and a family member who lives in the home have expired. Licensee said she did not know they had expired.
Corrective Action(s): Please ensure to renew the criminal record checks through the provincial criminal record review program
Date to be Corrected: September 30, 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: The licensee's certification had been renewed, however the certificate had no evidence that it had been verified by the system maintained by the early childhood educator registry.
Corrective Action(s): Please ensure to keep record of verification for all employees who hold early childhood educator or early childhood assistant certification.
Date to be Corrected: September 23, 2022
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