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: Across the 6 programs, Licensing observed multiple walls with dents and chipping paint which are porous and uncleanable. This is a repeat contravention.
In one of the under 36 months programs, Licensing observed 2 child-sized chairs (yellow and red) with chair legs displaying chipping paint and rust.
Corrective Action(s): Please ensure furniture, equipment, and fixtures within the facility are in clean and good repair.
Date to be Corrected: March 1, 2023
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): In one of the under 36 months programs, Licensing oberved that a staff's hoodie was hanging over a child's crib. There is a potential that personal items, such as medication, may be in the staff's hoodie pocket that would be accessible to a child. Upon notifying the staff, the hoodie was immediately placed on a hook that is out of children's reach.
Corrective Action(s): Please ensure that that children do not have access to staff belongings.
Date to be Corrected: Immediately.
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: Upon reviewing 4 staff files, Licensing observed the following:
-1 staff file with an expired validation and 3 character references without documentation of the references being verified. As per the Manager, she is uncertain if the previous Manager had contacted this staff's references upon hire.
-Another staff file without a resume and an ECE validation that does not match up with the current license on file.
Corrective Action(s): Please ensure all staff records are complete.
Date to be Corrected: March 1, 2023.
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