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: -The cubbies located in both classrooms were not secured to the wall, providing risk for tipping.
-One toilet paper dispenser was broken leaving a hole in the wall next to the toilet.
-Plastic bags were located in a cupboard under the sink in the GCC(30m-SAC) program (corrected during the inspection).
-no gate at the top of cement stairs leading to the GCC(30m-SAC) classroom.
Corrective Action(s): The licensee has provided licensing a plan to fix the wall in the bathroom and anchor the cubbies by May 31, 2024
Date to be Corrected:
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation (CORRECTED DURING INSPECTION): Of four sink water temperature measured, one sink measured at 53, 5 degrees Celsius.
Corrective Action(s): Corrected during the inspection.
Date to be Corrected:
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: Licensing reviewed 5 employee files, of those one file contained an expired criminal record check. The licensee said they had obtained the criminal record check however was unable to find a copy.
Corrective Action(s): The licensee will contact the criminal record review program and obtain a record of the current criminal record check.
Date to be Corrected:
CARE AND/OR SUPERVISION: 14020 - CCLR s.34(2)(a) - Without limiting subsection (1), a licensee must ensure that (a) children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.
Observation: During the inspection it was noted that there is a tutoring program that occurs monday-friday from 3:30-5:30pm in the GCC(30m-SAC) program. During this time the children enrolled in GCC(30m-SAC care are combined with the Preschool program from 3:30-3:45pm in the preschool classroom. On review of the attendance and enrolment records, the group was noted to be regularly combining the group, exceeding the sizes in Schedule E and is mixing care types in the classroom.
Corrective Action(s): Licensee will provide a plan, that includes moving the tutoring class to outside operational hours.
Date to be Corrected: May 24, 2024
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