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 observed the following inside the facility:
-A printer with a loose cord was located on the ground. This could present a potential strangulation hazard.
-Blind cords were hanging at the children's level. This could present a potential strangulation hazard.
-A TV was located on top of the fridge. This was not anchored to the wall or the fridge. This could present a potential falling hazard
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times
Date to be Corrected: February 15, 2021
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: Two staff records of two were reviewed. One staff record was missing character references.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: March 7, 2021
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: Two staff records of two were reviewed. One staff record was missing a record of their work history.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: March 7, 2021
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: During the inspection two staff records of two were reviewed. A verification for staff ECE certificates was not noted in the staff records.
Corrective Action(s): Please ensure staff certificates are verified by the system established by the ECE Registry.
Date to be Corrected: March 5, 2021
POLICIES AND PROCEDURES: 13030 - CCLR s.22(3) - A licensee must display a copy of the fire drill system in a prominent place in the community care facility.
Observation: Licensing observed that the fire drill system was not posted.This was corrected during the inspection.
Corrective Action(s): Please ensure the fire drill system is posted in a prominent place.
Date to be Corrected: February 12, 2021
NUTRITION AND FOOD SERVICES: 17120 - CCLR s.48(6) - A licensee must make available to parents information on the food and drink given to children.
Observation: During the inspection licensing observed that a food menu for the children was not posted. In discussion with the Manager she stated the facility is providing snack to the children. This was corrected during the inspection.
Corrective Action(s): Please ensure information is available to the parents on the food and drink that is provided to the children.
Date to be Corrected: February 12, 2021
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: Two staff records of two were reviewed. The Manager was missing a criminal record check. In discussion with the Manager this information was provided to licensing at the time the facility was licensed. Licensing reminded the Manager that this information must remain on site.
Corrective Action(s): Please ensure staff records are complete and are available for review at the facility
Date to be Corrected: February 26, 2021
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