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: top railing of outside railing (behind the door) is deteriorating
Corrective Action(s): please ensure the railing is repaired or replaced
Date to be Corrected: Jan 20, 2020
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: CRC for two staff has expired
Corrective Action(s): please ensure ther CRC are completed for both staff
Date to be Corrected: Jan 20,2020
STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: Staff with ECE Assistant certificate has expired
Corrective Action(s): staff stated that they will be applying for an staff exemption and continue to gather documents for the ECE registry to process
Date to be Corrected: Jan 10,2020
|