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: On April 9th, there were 9 children in care and the facility is licensed to provide care to a maximum of 8 children at one time. It was confirmed that this occurred on more than one occasion.
Corrective Action(s): The max capacity of 8 children cannot be exceeded.
Date to be Corrected: April 10, 2024
RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: One child who was in care did not have a registration from so there was no record of the information set out in section 57 of the child care licensing regulation (CCLR).
Corrective Action(s): Please ensure the information set out in section 57 of the CCLR is obtained for the child prior to their attendance at this center.
Date to be Corrected:
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: On April 9th, there were 9 children in attendance and the attendance record showed that there were 7 children in care. It was also confirmed that on multiple occasions, the attendance record did not accurately reflect the numbers of kids in care.
This is considered a repeat contravention as discrepancies with the attendance record was observed in the past routine inspections.
Corrective Action(s): The Director advised that they will ensure that children are signed in.
Date to be Corrected:
RECORDS AND REPORTING: 19340 - CCLR s.59(c) - In respect of a record referred to in this Division, a licensee must (c) produce records, on demand, to the medical health officer.
Observation: The Manager was not able to locate the facilities policy and procedures.
Corrective Action(s): The Director advised that they will bring a copy into the facility.
Date to be Corrected:
|