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 inspection vinyl baseboard were coming away from the wall in 3 rooms and in the bathrooms.
-Walls in the hall where the children access the bathroom, and in 2 classrooms had drywall spackle and had not yet been painted, the spackle was chipping in some of the spots.
Corrective Action(s): Please ensure that the community care facility and the furniture, equipment and fixtures within it are in good repair while children are in attendance.
Date to be Corrected: October 15,2021
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): 5 employee files were reviewed, one file contained no record of the certification verification. Manager had completed the verification however had not kept record of it. This was completed during the inspection.
Corrective Action(s): Please keep record of the verification through the system maintained by the early childhood educator registry.
Date to be Corrected: Corrected during inspection
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: review of 15 children's records. 2 children's records did not contain immunization status.
Corrective Action(s): Please ensure to keep for each child a record showing the immunization status.
Date to be Corrected: September 24, 2021
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