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 Officer observed the following:
- an unsecured cover on a phone jack with exposed wires, within the reach of children
- 6 sleep mats with tears in the vinyl covers, set out for children to sleep on. A porous material is not able to be cleaned.
- An unsecured electrical cord within the reach of a child in a crib. This was removed during the inspection.
Corrective Action(s): You must ensure a healthy and safe environment at all times.
Date to be Corrected: March 10, 2022
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: Of the four staff files reviewed, one had an expired criminal record check.
Corrective Action(s): Ensure to maintain a valid criminal record check for each staff.
Date to be Corrected: March 18, 2022
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: A record of the person's work history was not available for two of the four staff files reviewed.
Corrective Action(s): Ensure to obtain a record of work history for each staff prior to employment.
Date to be Corrected: March 10, 2022
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 (CORRECTED DURING INSPECTION): One of the certificates of the four staff files reviewed did not have validation by the Early Childhood Educator Registry.
Corrective Action(s): Corrected during inspection
Date to be Corrected:
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Fire Extinguishers have not been serviced annually
Corrective Action(s): Ensure to service fire extinguishers annually.
Date to be Corrected: March 11, 2022
CARE AND/OR SUPERVISION: 14220 - CCLR s.51(1)(a) - A licensee must (a) ensure that behavioural guidance is appropriate to the age and development of the child who is receiving the guidance.
Observation: Licensing Officer observed a staff lifting a child by the arm from sitting to standing.
Corrective Action(s): You must ensure that behavioral guidance is appropriate to the age and development of the child who is receiving the guidance.
Date to be Corrected: Immediately
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