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: Two electrical plugs one in the nap room and one in the pLay area were not covered.
Corrective Action(s): Ensure that a safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: CORRECTED DURING INSPECTION
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: A minimum of three character references were not obtained for the manager.
Corrective Action(s): Ensure a system is developed to capture staff screening requirements including reference checks.
Date to be Corrected: CORRECTED DURING INSPECTION
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: Out seven files reviewed date of enrollment was missing from two children records.
Corrective Action(s): Ensure that a record showing date of enrollment is included in each child's file/forms.
Date to be Corrected: CORRECTED DURING INSPECTION
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