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: During inspection Licensing noted an area of the naproom wall where an outlet has been removed exposing holes in the drywall.
Corrective Action(s): Ensure holes in the drywall are covered, patched to prevent children access to the drywall which they can pick at.
Date to be Corrected: July 24/18
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 (CORRECTED DURING INSPECTION): During inspection Licensing noted that one electrical outlet was not covered in the naproom.
Licensee covered outlet during inspection.
Corrective Action(s): Ensure all electric plug outlets are covered.
Date to be Corrected:
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: During inspection Licensing noted that the Criminal Record Approval letter on file for staff has expired.
Licensee stated they had applied for a new Criminal Record Approval letter for the staff months ago. They stated they will contact the Criminal Record Review Program for status on the missing letter.
Corrective Action(s): Ensure all required staff documentation for staff is current.
Date to be Corrected: Aug. 01/18.
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 inspection Licensing reviewed children's records and determined that there are 5 children under the age of 4 yr old in attendance.
Licensing observed one staff and the Licensee present at all times during the inspection.
Licensing discussed with the Licensee submitting an Application for Temporary Placement to Licensing.
Corrective Action(s): Ensure ages and numbers of children in care meet Schedule E of the CCLR.
Date to be Corrected: July 10/ 18.
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