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 staff file was missing evidence of an updated certificate validation
Corrective Action(s): Please ensure to have this on file for each staff
Date to be Corrected: Oct 18, 2019
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: - The diaper change mat is not being sanitized between each use
- the sheets are kept on the sleep mats but not used by the same child each day
Corrective Action(s): Please ensure to practice and promote rules of hygiene to help prevent cross contamination and spread of illness
Date to be Corrected: Oct 16, 2019
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: There are some days when the school age children are not signed in and out accuratley
Corrective Action(s): Please ensure to record attendance accurately
Date to be Corrected: Oct 16, 2019
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