Description: Depth guidelines for loose fill material (if protective surfacing used) : minimum 15 cm (6”) for 1.5 metre (5’) equipment height minimum 30 cm (12”) for 2.3 metre (7’) equipment height (Consider surfacing table, Triax, etc.)

Corrective Actions Required: Ensure equipment between five and seven feet in height have at least six inches of protective surfacing.

Corrective Actions Taken By Licensee:

Actions Required By Licensing: Follow Up Inspection to be conducted.

To Be Corrected By: October 30, 2023

Observations: Licensing observed the protective surfacing under the single spinning wheel, on the composite climber, measured two inches and there were tree roots exposed.

Description: 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: (b) character references in respect of the person

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed that character references had been obtained for three staff members.

Actions Required By Licensing: No further action required; this contravention has been addressed.

To Be Corrected By:

Observations:

Description: 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: a record of the person’s work history

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed that a resume had been obtained for one staff member.

Actions Required By Licensing: No further action required; this contravention has been addressed.

To Be Corrected By:

Observations:

Description: 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: copies of any diplomas, certificates or other evidence of the person’s training and skills

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed that evidence of training had been obtained for one staff member.

Actions Required By Licensing: No further action required; this contravention has been addressed.

To Be Corrected By:

Observations:

Description: A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing performed an audit of six children's files this date. All files contained an immunization record.

Actions Required By Licensing: No further action required; this contravention has been addressed.

To Be Corrected By:

Observations:

Description: A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing performed an audit of six children's files this date. All files contained a date of enrollment.

Actions Required By Licensing: No further action required; this contravention has been addressed.

To Be Corrected By:

Observations: