Stepping Stones

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.

  Observation. Licensing observed that a person ordinarily present did not have a current criminal record check. The criminal record check expired on June 5, 2023.

  Corrective action. Ensure that all persons that are ordinarily present have a current criminal record check.

  3010 - CCLR 20(1)
• 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

  Observation. Licensing observed that an employee's criminal record check expired on June 5, 2023.

  Corrective action. Ensure that all employees files contain a record of a current criminal record check.

  3010 - CCLR 19(1)(a)
• A licensee must ensure that each employee practices implementing the fire drill system at least once each month,

  Observation. Licensing observed that the monthly fire drills were not practiced on September 2022, December 2022, March/June/July 2023.

  Corrective action. Ensure that fire drills are practiced at least once a month.

  3010 - CCLR 22(2)(b)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing audited seven children's files and three children's files were missing a record a medical practitioners name and telephone number.

  Corrective action. Ensure that all children's files contain a record of a medical practitioner name and telephone number.

  3070 - CCLR 57(2)(d)

No violations recorded at this inspection.

• A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child

  Observation. Licensing audited four children's files and all four files did not contain a record of persons not permitted to have access to the child.

  Corrective action. Ensure that all children's files contain a record of persons not permitted to have access to the child.

  3070 - CCLR 57(2)(j)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing audited four children's files and one child's file was missing the name and telephone number of a medical practitioner.

  Corrective action. Ensure that all children's files contain the name and telephone number of a medical practitioner.

  3070 - CCLR 57(2)(d)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact
  3070 - CCLR 57(2)(d)