LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: Licensing noted the facility license and name of manager were not displayed.
Corrective Action(s): Please ensure the license and name of manager are displayed in a prominent place in the facility.
Date to be Corrected: December 12, 2019
LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: Licensing noted staff's certificate was not posted in the facility.
Corrective Action(s): Please ensure the certificate, or copy of certificate of any educator employed to work at the facility is displayed in a prominent place.
Date to be Corrected: December 12, 2019
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: Licensing observed one towel beside the sink in the bathroom. Manager confirmed that all children use same towel to dry their hands after washroom use.
Corrective Action(s): Please address in order to prevent spread of disease.
Date to be Corrected: December 10, 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: Licensing reviewed 8 attendance record and noted that 12 children had no times of departure.
Corrective Action(s): Please ensure that the daily attendance record indicates whether the child is absent, or if the child is present, the time of arrival and departure.
Date to be Corrected: December 10, 2019
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