LICENSING: 10060 - CCLR s.11(3) - When advertising or otherwise offering services to the public, a licensee must identify the care program being offered.
Observation: The facility is licenced for group child care, but preschool is included in the registration form, as well preschool type program appears to be operating as 3 different timed session are available for families.
Corrective Action(s): Please ensure that program only provides the care for which it is licenced for.
Date to be Corrected: April 30, 2018
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: One staff member ECE Certificate is not posted
Corrective Action(s): Please ensure all Certificates are posted
Date to be Corrected: April 30, 2018
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 (CORRECTED DURING INSPECTION): The following was observed in one of the bathrooms, cleaning products and an electric kettle, this was removed during the time of inspection.
Corrective Action(s): Hazardous items must be inaccessible at all times.
Date to be Corrected: as needed
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 (CORRECTED DURING INSPECTION): All but one staff did not have their ECE Certificate validated.
Corrective Action(s): This was corrected during the time of inspection.
Date to be Corrected: as needed
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Random selection indicates some children are missing their enrolment date
Corrective Action(s): Please ensure records are complete
Date to be Corrected: April 30, 2018
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: There are some children that require a care plan
Corrective Action(s): Please ensure care plan provides what steps of interventions/strategies that are required. Please ensure it is developed with the parent.
Date to be Corrected: May 7, 2018
RECORDS AND REPORTING: 19370 - DLSOP Safe Play Space (maintenance of equipment [b3]) - [bullet 3] Keep a log of all inspections, maintenance and repairs.
Observation: Outdoor log of inspection, maintenance and repair is unavailable.
Corrective Action(s): Please ensure records are complete
Date to be Corrected: as needed
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