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: Certificates for 2 staff were not posted, and some were no longer working in the classrooms posted.
Corrective Action(s): Please ensure to 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.
Date to be Corrected: July 29,2022
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:
-Shelving in two classrooms were not secured.
-One rug was curled, providing opportunity for children to trip (corrected during inspection)
-Two climbing pads were soiled with tears from them, preventing sanitization. (corrected during inspection)
-Resilient surfacing below the climber was low and in need of replenishment.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: August 12, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11110 - CCLR s.15(2)(b) - A licensee must ensure that each piece of furniture or equipment for sleeping (b) is clean and comfortable.
Observation: Bedding was stored in a manner in which they were in contact. During the inspection staff moved bedding and the manager provided a plan to store the bedding separately.
Corrective Action(s): Please ensure that each piece of furniture or equipment for sleeping is clean and comfortable.
Date to be Corrected: August 5, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation (CORRECTED DURING INSPECTION): Storage of plastic bags, sunscreen, and cleaning products were observed accessible to children in the bathroom. This was corrected during inspection.
Corrective Action(s): Please ensure that children do not have access to any object or substance that may be hazardous to the health and safety of a child.
Date to be Corrected: Corrected
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: Four children who are not yet in Kindergarten were in attendance of the School Age Care program at the time of inspection.
Manager said they will move the children into the GCC (30 months-School Age Program) until they are entered into school.
Corrective Action(s): Please ensure that children attending a community care facility are divided into groups with each group having no more children than that permitted in Schedule E.
Date to be Corrected: Immediately, and ongoing
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Infant/Toddler Ratio - Staff to Child ratio not maintained. (IT/ECE/ASST)
Corrective Action(s): Please ensure that ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Date to be Corrected: Imediatly and ongoing
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: Of twelve children's files reviewed, one file did not contain record of immunization.
Corrective Action(s): Please ensure to keep for each child record of immunization status.
Date to be Corrected: August 5, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Of twelve children's files reviewed, one file did not contain the date of enrolment.
Corrective Action(s): Please ensure to keep for each child a record showing the date of enrolment.
Date to be Corrected: August 5, 2022
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