LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: Manager's name was not posted next to the licence
Corrective Action(s): Please ensure to display in a prominent place in the community care facility both the licence, including any terms and conditions of the licence, and the name of the manager.
Date to be Corrected: June 11, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: Licensing observed that the floor in the children's bathroom was cracked.
Corrective Action(s): Ensure that the community care facility and the furniture, equipment and fixtures within it are in good repair.
Date to be Corrected: June 22, 2021
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: Three staff records were reviewed.One staff file had no criminal record check on file.
Corrective Action(s): Please ensure to have criminal record check on file.
Date to be Corrected: June 15, 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 licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: Review of 4 staff files. One file was missing the verification for EE certification.
Corrective Action(s): Please ensure to have record of verification for every employee who holds early childhood education certification, and early childhood educator assistant certification.
Date to be Corrected: June 11, 2021
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: 3 children's files were reviewed. 2 files were missing photos for children.
Corrective Action(s): Please ensure to have a photograph or digital image of the child.
Date to be Corrected: June 15, 2021
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