Description: A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed a bleach and water solution used to sanitize surfaces.

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

To Be Corrected By:

Observations:

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 plug covers on outlets, a water dispenser moved to the kitchen counter out of reach of children, a toaster moved to the kitchen counter out of the reach of children, gate into the kitchen securely attached to the door frame.

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

To Be Corrected By:

Observations:

Description: A 1.8 metre (6 feet) clearance around equipment is considered safest

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed the climber cube moved from the deck to the back yard play space allowing for six feet of clearance around climber.

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

To Be Corrected By:

Observations:

Description: For equipment over 45 cm (18”) but less than 1.5 metres (5’), protective surfacing is recommended

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed the climber cube moved from the deck to the back yard play space allowing for sufficient protective surfacing.

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 observed criminal record clearance letters added to two staff files.

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: (b) character references in respect of the person

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed character references added to one staff file.

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 a resume added to a staff file.

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 observed two staff with record of immunization status added to files.

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 as an educator or an assistant unless the person holds a valid certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry

Corrective Actions Required: Ensure licensee must not employ a person as an educator or assistant without receiving verification of certificate.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 20, 2024

Observations: Licensing reviewed three staff files. Three files were missing verification of educator certificates.

Description: A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed children participating in hand washing and was informed of hand washing routines throughout the day.

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: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed arrival and departure times recorded in the month of June.

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: Ensure a log is kept of all inspections, maintenance and repairs.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 20, 2024

Observations: Licensing observed a log was not kept of inspections for the outdoor spaces.