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: An audit of all staff files revealed that no online verifications have been completed for all ECE staff
Corrective Action(s): Based on legislative requirements enacted in September 2016, all ECE credentials must be verified online, with supporting evidence placed on the staff personel file. Please ensure all ECE certificates have been verified through the ECE registry's online program
Date to be Corrected: Decemeber 12, 2017
POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: Review of Policies/Procedures present on site, there is no evidence to support an Active Play policy being developed
Corrective Action(s): An active play policy must be developed and shared with families based on the Director of Licensing's standard of practise
Date to be Corrected: December 12, 2017
POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: Review of Policies/Procedures available on site, revealed a screen use policy has not been developed
Corrective Action(s): A screen use policy must be developed and shared with families based on the Director of Licensing's Standard of Practise
Date to be Corrected: December 12, 2017
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