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 during the inspection:
-A tall shelf over four feet was not archored to the wall. This could present a potential falling hazard.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times to the children in care.
Date to be Corrected: Mar 3, 2020
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 the following inside the facility:
-plastic bags were within easy reach in a cupboard. This could cause a potential suffocation hazard. A lock was noted on the cupboard but it was not in use. This was corrected during the inspection.
-a container with disinfectant wipes was on the counter within easy reach of the children. This could cause a potential poisoning hazard. This was corrected during the inspection.
Licensing observed the following in the outdoor play area:
-rust was noted on the table and on two bicycles. This could present a health hazard. Licensing and the Licensee discussed recommendations for covering the rust.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazardous to their health.
Date to be Corrected: Feb 25, 2020
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 licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: Licensing observed that there were no verifications for the two staff certificates. This is a repeat contravention from inspection # CLAN-B9TRAB
Corrective Action(s): Please ensure staff certificates are verified using the the system established by the ECE registry and keep the documentation in the staff records.
Date to be Corrected: March 3, 2020
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: During the inspection the Licensee's family member was present. In discussion with the Licensee she stated that the family member's Criminal record check (CRC) had expired. The serious health and safety risk to children was discussed.
Corrective Action(s): Please ensure anyone in the home over 12 years has a current CRC.
Date to be Corrected: March 17, 2020
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