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: CCFL observed the following: 1) paper cutter left unattended in playroom that could potentially harm children
2) top of shelves have objects that could potentially fall on children
3) toys stored in washroom on top of toilet is unhygienic
4) drywall in hallway chipped
5) computer screen to attached to prevent fall over on children
Corrective Action(s): Please ensure that these items are addressed.
Date to be Corrected: July 24, 2018
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: CCFL observed that the caulking around the sink is sticky and is in need of new caulking in the School age program room.
CCFL also observed the washroom is in need of cleaning in the School age program room.
Corrective Action(s): Please ensure that these items are addressed.
Date to be Corrected: July 24, 2018
STAFFING: 12260 - CCLR s.29(c) - To qualify for employment in a community care facility as a responsible adult, a person must (c) have completed a course, or a combination of courses, of at least 20 hours duration in child development, guidance, health and safety, or nutrition.
Observation: CCFL reviewed the staff records and found that one staff did not evidence of 20 hours child care training on site. The manager stated that this individual is enrolled in ECE training.
Corrective Action(s): July 24, 2018
Date to be Corrected:
POLICIES AND PROCEDURES: 13071 - CCLR s.56(2) - A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.
Observation: CCFL reviewed the staff policies and that the facility was missing information on screen time and active play.
Corrective Action(s): Please ensure that policies are in place and the staff and parents are aware of them.
Date to be Corrected: July 24, 2018
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: CCFL reviewed the staff records and found that one staff did not have their ECE Assistant certification as required. The staff stated that she had been working here for about 4 months.
Corrective Action(s): Please ensure that there is evidence on hand at the facility to proved that staff are qualified.
Date to be Corrected: July 24, 2018
|