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): Licensee observed the cabinet under the sink in the bathroom was unlocked. There was a bottle of bleach in the cabinet accessible to children.
Corrective Action(s): Please ensure all hazardous substances are not accessible to children
Date to be Corrected: April 6, 2021
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Two staff files were reviewed. Both files did not have an immunization record status
Corrective Action(s): Please ensure all employees have an immunization record status on file.
Date to be Corrected: April 16, 2021
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: Licensing reviewed two staff files. Both files were missing a certificate validation.
Corrective Action(s): Please ensure to validate staff certificates
Date to be Corrected: April 16, 2021
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: Licensee informed licensing the program does not have an minor incident log book
Corrective Action(s): Please ensure the program has a minor incident log book to document accidents/illness/unexpected events not requiring medical attention
Date to be Corrected: April 16,2021
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