Little Willows Stave Falls

• OR SUPERVISION

  Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.

  Observation. Licensing reviewed the staff schedule and observed the following: - In the Group Child Care Under 36 months, there is no IT staff scheduled after 3pm - In the Group Child Care 30 months to School Age, there is no ECE scheduled after 4:30 - In the Multi-Age, there is an ECEA scheduled all day

  Corrective action. The manager said she will change staff schedules in two of the classrooms and apply for an exemption in one.

  14030 - CCLR s.34(2)(b)

No violations recorded at this inspection.

No violations recorded at this inspection.

• MEDICATION

  A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,

  Observation. Upon inspection, two children had expired medication on site.

  Corrective action. Please ensure the community care facility is operated in a manner that will promote the health, safety and dignity of persons in care.

  16080 - CCALA s.7(1)(b)(i)

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees. Observation (CORRECTED DURING INSPECTION): Licensing observed the following: - an extension cord with uncovered outlets, accessible to children - a small stereo on a shelf above the height of children, with an unsecured electrical cord accessible to children which could pose a hazard if a child were to pull the cord.

  Corrective action. Manager corrected these items during the inspection.

  11010 - CCLR s.13(1)

• RECORDS AND REPORTING

  The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

  Observation. Upon inspection, licensing found that medication to be used with care plan was expired.

  Corrective action. Please ensure care plan with medication is checked yearly.

  19260 - CCLR s.58(2)(b)
• RECORDS AND REPORTING

  The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.

  Observation. Upon review of the children's files, one child did not have a care plan developed.

  Corrective action. Please ensure children's files are complete.

  19250 - CCLR s.58(2)(a)
• STAFFING

  A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a 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, Observation (CORRECTED DURING INSPECTION): Upon inspection, one staff did not have their certificate validated.

  Corrective action. Please ensure staff files are complete.

  12140 - CCLR s.19(4)(a)