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: Licensing observed the program being provided is advertised as a preschool on the facility website althought the community care facility license care type is listed as Group Daycare 30 months to school age. In discussion with the Manager, the Manager stated that Bright Star Montessori is offering a preschool program. The Manager stated she will change the program name from preschool to group daycare on the website. In addition the Manager stated she will communicate this change in the program to the parents.
Corrective Action(s): Please ensure the program being offered and advertised is consistant with the care program that is listed on the community care facilities license.
Date to be Corrected: October 9, 2018
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: Licensing observed 4 staff members were missing one or two references. In discussion with the Manager she stated she uses check marks after the reference name after the individuals have been contacted.
Corrective Action(s): Please ensure staff files are complete. Please ensure more infomation such as the date the reference was checked and information on the result of the reference are documented.
Date to be Corrected: October 9, 2018
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Licensing observed all of the children's files. Medical practitioner and emergency contact information was missing from 4 files.
Corrective Action(s): Please ensure children's files are complete.
Date to be Corrected: October 9, 2018
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: Licensing was informed by a staff member that she was hired as an extra support worker to work with one child. In conversation with the Manager, the Manager stated the child was supported by a community social service agency and the worker had the care plan for the child off site. The Manager stated she will be in contact with the community social service agency to obtain a copy of the child's care plan.
Corrective Action(s): Please ensure a care plan for a child requiring extra support is on site at the facility
Date to be Corrected: October 9, 2018
|