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 (CORRECTED DURING INSPECTION): Licensing observed the following that are accessible to children in care:
-a toilet bowl scrubber and used mop and bucket
-1 rusted nail sticking out on one side of the wooden staircase leading up to the porch.
Corrective Action(s): Please ensure that a healthy and safe environment is provided, at all times, to children in care. The Manager had provided a written response to Licensing stating that these identified contraventions had been addressed.
Date to be Corrected: April 26, 2019.
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: Licensing observed that 1 staff's certificate has expired. The Manager informed Licensing that the certificate has not arrived yet in the mail.
Corrective Action(s): Please ensure that all staff's records are current.
Date to be Corrected: May 10, 2019.
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 (CORRECTED DURING INSPECTION): Upon review of 3 days of the attendance records for the month of April, Licensing observed 1 day that 5 children were not signed out. Licensing educated the Manager about the intent and importance of maintaining accurate attendance records.
Corrective Action(s): Please ensure that attendance records are accurate on a daily basis. This is a repeat contravention.
Date to be Corrected: April 26, 2019.
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