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: Five staff files were reviewed and one was missing evidence of ECEA certificate verification. Manager attempted to correct while on site but the website was not working.
Corrective Action(s): Please verify and keep evidence of verification for any ECE or ECEA certificates using the system established and maintained by the ECE registry.
Date to be Corrected: June 24, 2019
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation (CORRECTED DURING INSPECTION): Attendance was reviewed for all three classrooms. One classroom was missing 2 children signed out on a professional day.
Corrective Action(s): Please ensure that all children have time of departure noted daily.
Date to be Corrected: June 10, 2019
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