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 (CORRECTED DURING INSPECTION): there were two bags of salt stored outside accessible to the children the salt is a potential irritant
Corrective Action(s): the salt was moved at time of inspection
Date to be Corrected: feb12,2024
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 one staff expired , staff is aware and had completed the record check but was not informed until Dec that the form was incorrect, and now is waiting for results
Corrective Action(s): staff have completed the request for new CRC and is waiting for result
Date to be Corrected: Feb 20- 24
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: validation for sub not available
Corrective Action(s): please ensure validation is completed for staff
Date to be Corrected: Feb 14,2024
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: children files reviewed ,phone number for medical practitioner not available for one child
Corrective Action(s): please ensure records are complete
Date to be Corrected: Feb 19-24
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