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: Fridge temperature not maintained between 0 and 4 degrees Celsius.
Corrective Action(s): Ensure that facility provides a healthy and safe environment at all times while children are in care.
Date to be Corrected: Feb 14, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: Furniture, equipment, and/or fixtures were in disrepair, including:
-Broken swing seats with exposed rusty metal chains; ensure that swing hangers, chains and seats are in good repair and securely installed to prevent any pinching hazard
-Broken plastic cone with many sharp edges exposed
-Soccer net's metal frame with peeling paint
-Worn and cracked wooden table and chair (indoor)
Corrective Action(s): Ensure that furniture, equipment and fixtures are clean and in good repair
Date to be Corrected: Feb 25, 2022
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 system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: 2 staff's files were reviewed; 1 staff's certificate was not validated through the ECE registry
Corrective Action(s): Ensure that all staff files are complete
Date to be Corrected: Feb 14, 2022
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Emergency Supplies are insufficient to implement the emergency plan.
Corrective Action(s): To replenish emergency supplies; ensure that sufficient supplies are available.
Date to be Corrected: Feb 18, 2022
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: 4 children's files were reviewed; 1 child's start date was missing.
Corrective Action(s): Ensure all children's files are complete.
Date to be Corrected: Feb 14, 2022
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