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: The fridge temperature was measured at 5.5 degrees Celsius. The manager stated that the fridge is not used for childrens' food.
Licensing observed that the childrens' lunches contained ice packs.
Corrective Action(s): Please ensure that children do not eat any foods stored in this fridge as it is not cold enough to keep food safe for consumption.
Date to be Corrected: June 1, 2016
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Licensing reviewed the staff records and found that one staff was missing information regarding their immunization status.
Corrective Action(s): Please ensure that all staff records are complete as required.
Date to be Corrected: June 1, 2016
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: Upon arrival, there were 11 children present at the facility. There were 8 children in the Multi-Age program and 3 children in the School Age program. These 3 children are 5 years old but do not attend school yet and during the school day the School Age program is not in session. Later in the morning another child arrived.
On May 10, 2016, the attendance reports showed that there were 9 children present in the Multi-Age program.
Corrective Action(s): Please ensure that you ensure that at all times you operate according to your licence.
Date to be Corrected: May 27, 2016
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: Licensing observed that the School Age children were not signed in and out correctly.
Corrective Action(s): Please ensure that the attendance sheets reflect the comings and goings of children accurately and at all times.
Date to be Corrected: June 1, 2016
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