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 (CORRECTED DURING INSPECTION): Licensing observed a ladder and tree pruning shears stored in the area used as an emergency exit.
Corrective Action(s): Please ensure all equipment is stored in a way that does not pose a risk to children.Manager removed it during the inspection.
Date to be Corrected: Daily and ongoing
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: During inspection Licensing observed the following in the Infant and toddler program:
·Diaper change surface had visible shallow cracks in one area exposing the surface underneath it.
·Foam play equipment for infants and toddlers was showing wear and tear exposing the foam underneath it.
Corrective Action(s): Ensure equipment accessible to children are safely constructed, free from hazards and in good repair.
Date to be Corrected: October 22, 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 system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: Upon review of three staff records Licensing observed one staff’s certificate had not been validated.
Corrective Action(s): Please ensure that all staff records are complete prior to the staff working at the care facility.
Date to be Corrected: October 18, 2021
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Six children files were reviewed and one child was missing MSP number.
Corrective Action(s): Please ensure all children's records are complete.
Date to be Corrected: October 18, 2021
RECORDS AND REPORTING: 19130 - CCLR s.57(2)(g) - A licensee must keep, for each child, a record showing the following information: (g) any notification of a parent, emergency contact or medical health officer made under section 55 [notification of illness or injury].
Observation: Six children files were reviewed and one child was missing emergency contact
Corrective Action(s): Please ensure all children's records are complete.
Date to be Corrected: October 22, 2021
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