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: 4 staff files were reviewed; immunization status for 1 staff was missing.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: Mar 1, 2024
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 system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation (CORRECTED DURING INSPECTION): 4 staff files were reviewed; 1 staff's certificate was not validated through the ECE registry.
Corrective Action(s): Ensure that all staff files are complete.
Date to be Corrected: Feb 28, 2024
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 (CORRECTED DURING INSPECTION): LO observed and discussed the following with the Manager:
Children from both GCC ( 30 months and SA) and GCC ( School Age) were combined in one single group in one classroom.
Corrective Action(s): Ensure that children from different service types are divided into appropriate groups as per Sch E of CCLR.
Date to be Corrected: Feb 28, 2024
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 (CORRECTED DURING INSPECTION): 6 children files were reviewed; 2 children were missing their start date.
Corrective Action(s): Ensure that all children files are complete.
Date to be Corrected: Feb 28, 2024
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