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: Upon inspection there were various heavy items on top of shelves that posed a fall hazard in the event of an earthquake.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times while children are in care.
Date to be Corrected: September 2, 2022
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: Upon inspection:
-the front gate latch leading into the facility was loose and the latch was not lining up correctly
-large pieces of peeled paint chips off the facility were observed on the grass in the children's outdoor play area
-the wooden fence separating the 2 play yards was not secured and moved back and forth when touched that presented a fall hazard.
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: September 2, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11090 - CCLR s.15(1)(b) - A licensee must supply equipment, furniture and supplies that are (b) located so as not to block or hamper an exit in the case of fire or other emergency.
Observation: Upon inspection, the emergency exit door was locked and there was equipment blocking access to the door.
Corrective Action(s): Please do not block or hamper an exit in the case of fire or other emergency.
Date to be Corrected: August 24, 2022
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: Upon review of the staff records, 1 staff did not have her certificate verified and another staff's verification had expired.
Corrective Action(s): Please ensure staff files are complete.
Date to be Corrected: September 2, 2022
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: Upon review of the daily attendance of one month, there were 4 departure times not recorded.
Corrective Action(s): Please ensure the departure times are recorded.
Date to be Corrected: August 24, 2022
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