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): Licensing Officer observed a stool located close to a railing on the second floor of the childcare area where the observation deck is located. Children are cared for and access tables and their personal belongings in this area. The stool close to the railing poses a potential risk of falling if a child were to stand on the stool.
Corrective Action(s): The Licensee corrected this during the inspection.
Date to be Corrected:
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 six staff files reviewed, three criminal record checks had expired and one was not site specific.
Corrective Action(s): Ensure to obtain a valid criminal record check for each staff.
Date to be Corrected: March 18, 2022
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Staff have been practicing and recording the emergency planning monthly; however, they have not been practicing and recording the fire drill system at least once each month.
Corrective Action(s): Ensure to keep a current record of practicing the fire drill system.
Date to be Corrected: March 4, 2022
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