STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: Several staff are missing documentation regarding qualification of meeting the responsible adult qualification
Corrective Action(s): Please ensure documentation is complete
Date to be Corrected: January 30, 2020
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: None of the staff have their validation of their ECE/ECEA Certificate from the ECE Registry
Corrective Action(s): Please ensure validation is completed
Date to be Corrected: January 30, 2020
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Monthly fire drills completed except for December
Corrective Action(s): Please ensure fire drills are completed monthly
Date to be Corrected: ongoing
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Random selection completed, 2 preschool children are missing their enrolment dates.
Corrective Action(s): Please ensure records are complete
Date to be Corrected: January 30, 2020
RECORDS AND REPORTING: 19370 - DLSOP Safe Play Space (maintenance of equipment [b3]) - [bullet 3] Keep a log of all inspections, maintenance and repairs.
Observation: Outdoor log of inspection, maintenance and repair is not maintained.
Corrective Action(s): Please ensure records are complete
Date to be Corrected: ongoing
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