Description: A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed that the one unstable shelving unit, measuring over 4' and a ladder in the nap room located in room 3 had been removed.

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 criminal record check for the person

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing audited three of 13 staff files, all of which had a valid Criminal Record.

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 audited three of 13 staff files, all of which had copies of diplomas/certificates/evidence of training/skills for employees.

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

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing audited three of 13 staff files, all of which had evidence of compliance with the Province's immunization & TB control programs.

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

To Be Corrected By:

Observations:

Description: A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed records regarding the implementation of monthly fire system and yearly emergency plan practices.

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 audited five children's files, all of which had record of immunization status.

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

To Be Corrected By:

Observations:

Description: Log kept of all inspections, maintenance & repairs

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed logs of play space inspections in all rooms.

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

To Be Corrected By:

Observations:

Description: A licensee must display in a prominent place in the community care facility the certificate of any educator or assistant employed to work in the community care facility.

Corrective Actions Required: Ensure the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility is displayed in a prominent place in the community care facility.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 2, 2023

Observations: Licensing observed no educator or educator assistant certificates posted at the facility.