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: Upon review of the facility records, staff certificate was not validated by the Early Childhood registry
Corrective Action(s): Please ensure certificate is validated
Date to be Corrected: April 17 2019
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Upon inspection of the emergency supplies, food was expired
Corrective Action(s): Please ensure the emergency supplies are maintained
Date to be Corrected: May 1 2019
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Upon review of the monthly fire drills, March 2019 has not been documented
Corrective Action(s): Please ensure the records are kept up to date
Date to be Corrected: April 20 2019
RECORDS AND REPORTING: 19051 - CCLR s.56.1(2)(a) - A licensee must keep (a) a copy of the written statement, referred to in section 19 of the Act, that the licensee delivers to persons who prepay part of the cost of services
Observation: Upon inspection, a repayment policy had not been developed
Corrective Action(s): Please ensure a written prepayment statement is developed
Date to be Corrected: May 1 2019
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: Upon inspection, one children did not have a start date recorded
Corrective Action(s): Please ensure children's records are complete
Date to be Corrected: April 20 2019
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