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: Three out of four staff certificates were displayed
Corrective Action(s): Please ensure all staff certificates are prominently displayed
Date to be Corrected: May 28, 2019
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: Licensing observed the following inside the facility:
-several electrical cords attached to heavy equipment were hanging within reach of the children. This could cause a potential falling hazard.
-several plug covers were missing. This could cause a potential electrocution hazard.
Corrective Action(s): Please ensure a health and safe environment is provided at all times.
Date to be Corrected: May 21, 2019
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: During the observation the following was noticed inside the facility:
-paint was peeling off of the walls in the cubby area
-several dents and paint chips were noticed in the wall and on the border of the bulletin boards.
-the sink was chipped
Corrective Action(s): Please ensure the facility is in good repair while children are in attendance
Date to be Corrected: June 18, 2019
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: Four of four staff records were reviewed. One staff was missing a record of immunization status.
Corrective Action(s): Please ensure staff records are complete
Date to be Corrected: June 4, 2019
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: Four staff records were reviewed. Four staff records were missing evidence of verification of ECE and ECEA certificates.
Corrective Action(s): Please ensure all staff certificates are verified throught the early childhood educator registry.
Date to be Corrected: June 4, 2019
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Licensing reviewed the record of fire drills. Fire drills for January and March were not recorded.
Corrective Action(s): Please ensure a fire drill is completed and recorded each month.
Date to be Corrected: June 4, 2019
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