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: Licensing observed the following inside the facility:
- shaving cream was in a cupboard. This was at the children's level. A lock was noted on the cupboard but it was not used. This was corrected during the inspection.
-staff personal bags were located on the floor and accessible to the children. Contents in the staff personal bags could present a potential hazard.
-the paper towel dispenser in the children's washroom had rust on the corner. This could present a potential health hazard.
Corrective Action(s): Please ensure children do not have access to any objects or substances that may be hazardous to their health and safety.
Date to be Corrected: February 16, 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 licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: During the inspection two staff records were reviewed. Verification of staff certificates was not completed. This is a repeat contravention from inspection # CLAN-BCDPQD.
Corrective Action(s): Please ensure staff certificates are verified with the system established by the ECE Registry.
Date to be Corrected: Feb 26, 2021
RECORDS AND REPORTING: 19051 - CCLR s.56.1(2)(a) - A licensee must keep (a) a copy of the written statement, referred to in section 19 of the Act, that the licensee delivers to persons who prepay part of the cost of services
Observation: During the inspection licensing reviewed the withdrawal policy. Post dated cheques are requested upon registration. A policy stating the cheques will be returned upon a child's withdrawal was not present. This is a repeat contravention from inspection # CLAN-B5KV4G
Corrective Action(s): Please ensure the policy for prepayment of services is complete
Date to be Corrected: February 26, 2021
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