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: Staff files complete and well organized with exception to 1 missing immunization status.
Corrective Action(s): please ensure immunization status is maintained on each staff file.
Date to be Corrected: Dec 4, 2017
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: Verification of staff Certificates on file with exception to one
Corrective Action(s): please ensure verification is complete using the system established by the director of the early childhood educator registry.
Date to be Corrected: Dec 5, 2017
STAFFING: 12180 - CCLR s.22(2)(a) - A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.
Observation: It is observed that the fire extinguisher is past due for servicing.
Corrective Action(s): please ensure any equipment noted in the fire drill system including extinguishers are serviced annually.
Date to be Corrected: Dec 5, 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: Observed children participating in gross motor activities within the gym, children engaged in Active Play.
Corrective Action(s): Discussed ensuring Active Play policies are created and provided to families.
Date to be Corrected: Dec 10, 2017
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