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: Upon inspection, there were not any certificates for educators or assistance posted in the community care facility.
Corrective Action(s): Please ensure all certificates for staff are posted in a prominent place in the community care facility.
Date to be Corrected: September 17, 2021
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: Upon inspection there was insufficient shade for children in the morning on both the street side and front street.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: September 17, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11140 - CCLR s.16(1) - A licensee must have at least 6m² of outdoor play area for each child.
Observation: Upon inspection, the front street playground has been made inaccessible to children. The manager informed licensing that they are not using the space
Corrective Action(s): Please ensure there is at least 6m squared of outdoor play area for each child.
Date to be Corrected: September 10, 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: Upon inspection, one of the classrooms did not have a record of the fire drills that had been done.
Corrective Action(s): Please ensure a copy of the fire drill system is in a prominent place in the community care facility.
Date to be Corrected: September 17, 2021
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: Upon inspection the following was observed in one of the classrooms:
- 6 children were not signed in
- No children were signed out on September 1, 2021
- There were several Friday's over the past 4 months where children weren't signed out.
Corrective Action(s): Please ensure there is a record, for each child, showing daily attendance, indicating whether the child is absent or, if the child is present, the time of arrival and departure.
Date to be Corrected: September 7, 2021
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