PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: In the covered area outdoors, licensing observed the floor mats were raised up at a few places in the middle of the play space raising a potential tripping hazard.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are in care.
Date to be Corrected: July 14, 2023
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: Licensing reviewed 3 staff files of which 2 were missing work history
Corrective Action(s): Please ensure all staff files are complete and up to date
Date to be Corrected: July 14, 2023
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: Licensing reviewed 3 staff files of which 1 was missing validation.
Corrective Action(s): Please ensure all staff files are complete and up to date
Date to be Corrected: July 14, 2023
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Licensing reviewed 5 children's files of which 1 was missing date of enrolment
Corrective Action(s): Please ensure all children's files are complete and up to date
Date to be Corrected: July 14, 2023
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