Description: Thorough daily, monthly and annual inspections, as well as maintenance and repairs of the outdoor play area are performed and recorded

Corrective Actions Required: Ensure a daily, monthly and annual inspections of the outdoor play area is kept.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 8, 2024

Observations: Licensing observed a daily log of the outdoor play area was not kept. Licensee contact stated they performed the inspections but not recorded.

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 a valid criminal record check is obtained for employees.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 8, 2024

Observations: Licensing audited eight staff files and two files contained a criminal record check from another organization.

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 educators or assistant holds valid and verified certificate.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 8, 2024

Observations: Licensing audited eight staff files and two staff certificates were not validated through the ECE Registry. Licensee Contact validated the certificates during the inspection.