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 in the outdoor play space there is a plastic see saw horse that has rust on it.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: December 9, 2019
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: Licensing observed one person residing in the home without a criminal record check. The licensee stated that the individual is visiting from another province and will be leaving in a few days.
Corrective Action(s): Please ensure persons over the age of 12 to be ordinarily present on the premises of a community care facility have obtained a criminal record check.
Date to be Corrected: December 9, 2019
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation (CORRECTED DURING INSPECTION): A selection of children's files were reviewed. Out of the seven files reviewed, one was missing a care card number.
Corrective Action(s): Please ensure a medical insurance number is on file.
Date to be Corrected: December 2, 2019
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 (CORRECTED DURING INSPECTION): A selection of children's files were reviewed. Out of the seven files reviewed, three were missing an enrolment date.
Corrective Action(s): Please ensure a record showing the date of enrolment is on file.
Date to be Corrected: December 2, 2019
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