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 DOLSOP Safe Playspace Depth guidelines for protective surfacing are followed.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 10, 2024

Observations: Licensing measured fall heights and surfacing in the outdoor play space. The 48" wood platform ladder had less than 1 inch of surfacing with hard pan below.

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 criminal record check for the person

Corrective Actions Required: Ensure not to employ a person without first obtaining a Criminal Record Check.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 10, 2024

Observations: Licensing reviewed four of four staff files. One file was missing a CRC. Manager stated CRC was sent off on April 1, 2024.

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: Ensure not to employ a person without first obtaining character references.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 10, 2024

Observations: Licensing reviewed four of four staff files. One file was missing two character references.

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: Ensure not to employ a person at the facility without first obtaining copies of certificates or evidence of training.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 10, 2024

Observations: Licensing reviewed four of four staff files. One file was missing copies of Responsible Adult qualifications.

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: evidence that the person has complied with the Province’s immunization and tuberculosis control programs

Corrective Actions Required: Ensure not to employ a person in the facility without first obtaining immunization status.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 10, 2024

Observations: Licensing reviewed four of four staff files. One file was missing immunization status.