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: there is a tree branch standing in the facility it is not secure
Corrective Action(s): please ensure that the tree branch is secured
Date to be Corrected: dec 12,2016
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: CRC for manager has expired
Corrective Action(s): CCFL will review staff files to ensure an up to date copy is not available, staff need to ensure CRC is complete if a current copy is not available
Date to be Corrected: DEC 12,2016
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: the following was observed, children did not wash hands prior to snack and some coats are not hung up
Corrective Action(s): please ensure the coats are hung up and children wash hands prior to eating
Date to be Corrected: dec 7-2017
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: daily attendance is not consistent for time in time out
Corrective Action(s): please ensure attendance is complete for time in time out
Date to be Corrected: DEC 7,2016
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