LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: Staff certificate was not posted.
Corrective Action(s): Ensure that the copy of certificates is displayed.
Date to be Corrected:
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: Licensing observed the heated water in the bathroom exceeds more that 49 degree Celsius
Corrective Action(s): Ensure that any heated water accessible to children is not heated more that 49 degree Celsius
Date to be Corrected:
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: Criminal Record Check for the manager and the family members is not current.
Corrective Action(s): Ensure that the CRC are current and there is a system in place to obtain them as required.
Date to be Corrected:
STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: Copies of certificates person's training and skills were not icluded in the file. Licensee mentioned that they have the checked the certificate.
Corrective Action(s): Ensure that the copy of certificate is obtained and included in the staff file prior to employment
Date to be Corrected:
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 system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: Upon review of two files licensing observed that the certificates were not validated.
Corrective Action(s): Ensure that the certificates are verified by the system maintained by the early childhood educator registry.
Date to be Corrected:
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Fire Extinguisher has not been serviced annually
Corrective Action(s): Ensure that a system is in place to service the fire extinguisher annually
Date to be Corrected:
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