PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: A cabinet inside the program has broken doors posing a risk to children playing in the area. A gate on the playground was not latched appropriately at the time of the inspection. The LO reviewed these items with the manager at the time of the inspection.
Corrective Action(s): Ensure equipment, furniture and supplies are sturdy and safely constructed.
Date to be Corrected: January 5, 2024
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: Immunization status was not obtained for one or more employees.
Corrective Action(s): Ensure all staff files are complete including immunization status.
Date to be Corrected: January 5, 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: Three staff files were reviewed and one file did not have evidence of an ECE certificate being validated.
Corrective Action(s): Ensure all staff files are complete including validating ECE certificates.
Date to be Corrected: January 5, 2024
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