LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: Licensing observed 3 staff certificates were not posted.
Corrective Action(s): Please ensure a system is in place to replace or post certificates when staffing changes are made.
Date to be Corrected: March 11, 2024
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: Licensing observed the following in the outdoor play area:
-An outdoor kitchen abutted the fence. This is a repeat contravention from inspection #CLAN-CP3RSL. A step drop off to a stairwell was located on the other side of the fence.
-The landscape fabric in the play area was showing. This could cause a potential tripping hazard.
-A playground check was not completed for the day prior to the children entering the play area.
Corrective Action(s): Please ensure there is a system in place to regularly monitor the outdoor play area to ensure a healthy and safe environment.
Date to be Corrected: March 1, 2024
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11090 - CCLR s.15(1)(b) - A licensee must supply equipment, furniture and supplies that are (b) located so as not to block or hamper an exit in the case of fire or other emergency.
Observation: Licensing observed multiple items partially blocking the emergency exit.
Corrective Action(s): Please ensure to store items that are partially blocking exits to ensure a safe evacuation in case of emergency.
Date to be Corrected: February 27, 2024
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: Licensing observed plastic bags for diapers at the children's level and 2 loose plastic bags in the staff washroom
Corrective Action(s): Please ensure children do not have access to any objects or substances that may be hazardous to their health and safety.
Date to be Corrected: February 26, 2024
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: In discussion with staff they stated they did not complete an annual emergency plan
Corrective Action(s): Please ensure to complete the emergency plan on an annual basis and to document the date of completion.
Date to be Corrected:
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: A criminal record check is not current (expired) for the Manager.
Corrective Action(s): Please ensure to complete criminal record checks prior to the expiry date.
Date to be Corrected: March 11, 2024
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: The children's records were reviewed. Many records were missing photos. This is a repeat contravention from inspection #CLAN-CP3RSL
Corrective Action(s): Please ensure children's records are complete
Date to be Corrected:
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