LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: The name of the manager was not posted.
Corrective Action(s): Please ensure that manager's name is posted in a prominent place within the facility.
Date to be Corrected: Nov 18, 2021
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: LO noted an educator's certificate was not validated through the ECE registry.
Corrective Action(s): Please ensure that staff file is complete.
Date to be Corrected: Nov 18, 2021
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: Emergency Supplies were not accessible to implement the plan in case of an emergency.
Corrective Action(s): Please ensure that emergency supplies are stored in a manner that is easily accessible to staff while children are in care.
Date to be Corrected: Nov 22, 2021
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: DLSOP Active Play – The Licensee has not developed and/or implemented a Screen Use Policy.
Corrective Action(s): Please ensure that written policy is developed and shared with staff and family of children in care.
Date to be Corrected: Nov 26, 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: LO noted that a child was not signed in to the program.
Corrective Action(s): Please ensure that current record of daily attendance is maintained for children in care.
Date to be Corrected: Nov 18, 2021
|