Little Friends Children's Center #2

• 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. A small carpet in the preschool/school age classroom was curled and wrinkled posing tripping hazard.

  Corrective action. Manager removed the carpet from the classroom.

  11010 - CCLR s.13(1)

• A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.

  Observation. New staff failed to pick up a child from school on a day in September, and there was no written transportation policy to guide staff when transporting children.

  Corrective action. The manager has created a new out-of-school-care transportation policy and procedure, and held a meeting with staff to communicate the policy. No further action is required.

  13060 - CCLR s.56(1)(d)

• 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. The following were observed during GCC 30 months to school age care was in operation today; - An extension cord accessible to children on the TV stand. - Charging cords were stored in a basket on the TV stand accessible to children

  Corrective action. Please ensure that a healthy and safe environment is provided to children at all times while in attendance.

  11010 - CCLR s.13(1)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.

  Observation. Review of 16 children files observed two school age care children were missing date of enrollment on file.

  Corrective action. Please ensure all children files are complete.

  19080 - CCLR s.57(2)(b)
• STAFFING

  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: (c) a record of the person's work history.

  Observation. A record of the person's work history was not obtained for substitute staff.

  Corrective action. Please ensure that staff file are completed upon hire and documentation is available prior to start of employment.

  12060 - CCLR s.19(1)(c)
• STAFFING

  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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.

  Observation. Copies of any diplomas, certificates or other evidence of the person's training and skills were not obtained from substitute staff.

  Corrective action. Please ensure that staff files are complete upon hire and all documents are available prior to their start of employment.

  12070 - CCLR s.19(1)(d)
• STAFFING

  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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Immunization status was not obtained two staff.

  Corrective action. Please ensure that staff files are complete upon hire and all documents are available prior to their start of employment.

  12090 - CCLR s.19(1)(f)
• 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 system maintained by the early childhood educator registry. (Educator or assistant certificate validation)

  Observation. Two ECE/ECEA ( Early Childhood Education) staff certificates were not verified through ECE registry.

  Corrective action. Licensing discussed the process with the Manager during inspection. Manager said that she will complete the verification process for all ECE certificate holders.

  12140 - CCLR s.19(4)(a)
• STAFFING

  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) a criminal record check for the person.

  Observation. Review of 6 staff files observed one substitute staff has no criminal records clearance on file.

  Corrective action. Please ensure that staff files are complete upon hire and all documents are available prior to their start of employment.

  12040 - CCLR s.19(1)(a)
• STAFFING

  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.

  Observation. Review of 6 staff files observed one substitute staff has no documentation on file.

  Corrective action. Please enure that staff files are complete upon hire and all documents are available prior to their start of employment.

  12050 - CCLR s.19(1)(b)

No violations recorded at this inspection.

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. The walls in the preschool classroom have paint chipping in the multiple spots. There was TV cords loosely lying on the floor posing tripping and other safety hazard.

  Corrective action. Ensure that facility is clean and in good repair while children are in attendance.

  11020 - CCLR s.13(2)
• OR SUPERVISION

  A licensee providing a care program described as Preschool (30 Months to School Age) must not provide care for more than 4 hours each day to each child.

  Observation. Attendance records indicate that one child is attending preschool program from 8.45 AM to 2.00 PM that is exceeding allowed hours of preschool care.

  Corrective action. Ensure to follow the regulation in regards to care hours for the licensed service type.

  14090 - CCLR s.40(2)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.

  Observation. Review of five children files observed one child was missing medical insurance plan on file.

  Corrective action. Ensure all children files are complete

  19070 - CCLR s.57(2)(a)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.

  Observation. Review of five children files observed that three children were missing medical practitioner's name or contact information on file.

  Corrective action. Ensure all children files are complete.

  19100 - CCLR s.57(2)(d)
• RECORDS AND REPORTING

  In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.

  Observation. Copies of Active play policy and Screen time policy was not available for review.

  Corrective action. Please ensure to keep all the policies and required documentation in a single place at the facility.

  19320 - CCLR s.59(a)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.

  Observation. Review of five children files observed two children were missing digital image or phone of child.

  Corrective action. Ensure all children files are complete.

  19160 - CCLR s.57(2)(i)
• STAFFING

  To qualify for employment in a community care facility as a responsible adult, a person must (c) have completed a course, or a combination of courses, of at least 20 hours duration in child development, guidance, health and safety, or nutrition.

  Observation. There was no evidence that 20 hours of relevant courses were completed for a school age care staff to work as Responsible Adult.

  Corrective action. Ensure that staff files are complete upon hire and prior to start of employment.

  12260 - CCLR s.29(c)
• STAFFING

  A licensee must do all of the following: (d) appoint a manager for the community care facility.

  Observation. The designated manger has not worked for greater than 30 days. Licensee did not complete the process to replace the manager.

  Corrective action. Please send the documentation to Licensing to appoint a new manager.

  12010 - CCALA s.7(1)(d)
• STAFFING

  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) a criminal record check for the person.

  Observation. One staff has no record of Criminal Records Clearance (CRC) and one staff CRC was not site specific.

  Corrective action. Ensure all staff files are complete prior to start of their employment.

  12040 - CCLR s.19(1)(a)

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. All the walls in the classroom have paint chipping, there is a hole in the drywall near the cubbies and there is drywall exposed in multiple areas. This is a repeat contravention.

  Corrective action. Ensure the facility is in good repair.

  11020 - CCLR s.13(2)
• OR SUPERVISION

  A licensee providing a care program described as Preschool (30 Months to School Age) must not provide care for more than 4 hours each day to each child.

  Observation. There are six children that attend both the morning and afternoon preschool classes on the same days, which exceeds the maximum of four hours per day.

  Corrective action. Ensure preschool care does not exceed four hours per day.

  14090 - CCLR s.40(2)
• POLICIES AND PROCEDURES

  A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.

  Observation. There are numerous policies and procedures not available for review and the staff on site cannot speak to. These include safe release policy, transportation policy, repayment policy, active play policy and screen use policy.

  Corrective action. Ensure that staff are familiar with, and implement, all facility policies and procedures.

  13071 - CCLR s.56(2)
• STAFFING

  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) a criminal record check for the person.

  Observation. Criminal Record Check not obtained for two staff.

  Corrective action. Ensure staff files are complete.

  12040 - CCLR s.19(1)(a)

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. All the walls in the classroom have paint chipping, there is a hole in the drywall near the cubbies and there is drywall exposed in multiple areas. This is a repeat contravention.

  Corrective action. Ensure the facility is in good repair.

  11020 - CCLR s.13(2)
• LICENSING

  A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.

  Observation. The name of the manger was not posted.

  Corrective action. Ensure the name of the manager is posted in a prominent place in the facility.

  10050 - CCLR s.11(1)
• OR SUPERVISION

  A licensee providing a care program described as Preschool (30 Months to School Age) must not provide care for more than 4 hours each day to each child.

  Observation. There are six children that attend both the morning and afternoon preschool classes on the same days, which exceeds the maximum of four hours per day.

  Corrective action. Ensure preschool care does not exceed four hours per day.

  14090 - CCLR s.40(2)
• POLICIES AND PROCEDURES

  A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.

  Observation. There were numerous policies and procedures not available for review and that the staff on site could not speak to. These included safe release policy, transportation policy, repayment policy, active play policy and screen use policy.

  Corrective action. Ensure that staff are familiar with, and implement, all facility policies and procedures.

  13071 - CCLR s.56(2)
• RECORDS AND REPORTING

  A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.

  Observation. The program observed at the time of inspection does not maintain a log book.

  Corrective action. Ensure to record a log of minor accidents, illnesses and unexpected events involving children.

  19050 - CCLR s.56(1)(f)
• 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 system maintained by the early childhood educator registry. (Educator or assistant certificate validation)

  Observation. Licensing reviewed two Early Childhood Educator files. One of these files did not contain evidence that the Early Childhood Educator certificate has been verified through the registry.

  Corrective action. Ensure all staff files are complete.

  12140 - CCLR s.19(4)(a)
• STAFFING

  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) a criminal record check for the person.

  Observation. Licensing reviewed four staff files. Criminal Record Checks have not been obtained for two of these staff.

  Corrective action. Ensure staff files are complete.

  12040 - CCLR s.19(1)(a)

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. The walls in the classroom have paint chipping in multiple spots and the drywall is exposed. The Licensee states that a request has been submitted for this work to be completed.

  Corrective action. Ensure the facility is in good repair at all times.

  11020 - CCLR s.13(2)
• STAFFING

  Despite the employee qualifications required by Column 4 of the table in section 1 of Schedule E [group sizes and employee to children ratios], a licensee must replace an absent employee described in Column 1 of the following table who is absent (b) for 30 consecutive days or more with a person described in Column 3 opposite that employee and the row in Column 2 labelled as "≥ 30 days".

  Observation. The designated facility Manager has not worked at the facility for greater than 30 consecutive days.

  Corrective action. Ensure to replace an absent Manager after 30 consecutive days of absence.

  12370 - CCLR s.37(3)(b)
• STAFFING

  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) a criminal record check for the person.

  Observation. A criminal record check has not been obtained for one regularly scheduled staff member.

  Corrective action. Ensure all staff files are complete.

  12040 - CCLR s.19(1)(a)

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. The walls in the classroom have paint chipping in multiple spots and the drywall is exposed. This is a repeat contravention

  Corrective action. Ensure the facility is in good repair at all times.

  11020 - CCLR s.13(2)
• OR SUPERVISION

  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. There was one preschool aged child who attended the afternoon preschool program, then remained on site and was signed into the school age program. As per the CCLR school age care provides before and after school care to a child who attends school.

  Corrective action. Ensure to meet the requirements of each care program provided at all times.

  14360 - CCALA s.7(1)(b)(i)
• POLICIES AND PROCEDURES

  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].

  Observation. There was no documentation indicating that an emergency drill has been practiced within the past year.

  Corrective action. Ensure an emergency drill is practiced yearly and that the drill is documented.

  13050 - CCLR s.56(1)(c)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.

  Observation. Licensing reviewed six children's files. None of these files contained a photograph of the child.

  Corrective action. Ensure all children's files are complete.

  19160 - CCLR s.57(2)(i)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.

  Observation. Licensing reviewed six children's files. One of these files did not contain name and telephone number of the child's medical practitioner and one did not contain the name and telephone number for an emergency contact.

  Corrective action. Ensure all children's files are complete.

  19100 - CCLR s.57(2)(d)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.

  Observation. Licensing reviewed six children's files. One file did not contain the child's medical insurance plan number and four did not contain the children's immunization status.

  Corrective action. Ensure all children's files are complete.

  19070 - CCLR s.57(2)(a)
• RECORDS AND REPORTING

  In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.

  Observation. There were no facility policies and procedures available for review and the staff on site were not familiar with the policies and procedures in place.

  Corrective action. Ensure the facility policies and procedures are available to guide staff in the care and supervision of children.

  19320 - CCLR s.59(a)
• STAFFING

  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) a criminal record check for the person.

  Observation. A criminal record check has not been obtained for two regularly scheduled staff.

  Corrective action. Ensure all staff files are complete.

  12040 - CCLR s.19(1)(a)
• STAFFING

  Despite the employee qualifications required by Column 4 of the table in section 1 of Schedule E [group sizes and employee to children ratios], a licensee must replace an absent employee described in Column 1 of the following table who is absent (b) for 30 consecutive days or more with a person described in Column 3 opposite that employee and the row in Column 2 labelled as "≥ 30 days".

  Observation. The facility Manager was not present during today's inspection and the staff on site shared that the designated Manager has not worked for greater than 30 days.

  Corrective action. Ensure to replace an absent Manager after 30 consecutive days of absence and provide this information to Licensing. Ensure the name of the Manager is posted.

  12370 - CCLR s.37(3)(b)
• STAFFING

  To qualify for employment in a community care facility as a responsible adult, a person must (c) have completed a course, or a combination of courses, of at least 20 hours duration in child development, guidance, health and safety, or nutrition.

  Observation. There was one responsible adult on site with no evidence that 20 hours of relevant courses were completed in child development, guidance, health and safety or nutrition.

  Corrective action. Ensure all staff files are complete.

  12260 - CCLR s.29(c)

• 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. The items identified at the routine inspection that need to be secured to the wall or moved out of the classroom have not been secured yet. The Licensee identified that a request has been put in to have this work completed.

  Corrective action. Ensure to provide a healthy and safe environment at all times.

  11010 - CCLR s.13(1)
• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. The chips/holes in the walls have not been filled and the walls have not been re-painted. The Licensee identified that a request has been put in to have this work completed.

  Corrective action. Ensure the facility room is clean and in good repair at all times.

  11020 - CCLR s.13(2)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.

  Observation. Licensing reviewed three children's files today. One of these files did not include the child's immunization status.

  Corrective action. Ensure all children's files are complete.

  19070 - CCLR s.57(2)(a)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.

  Observation. Licensing reviewed three children's files today. Two of these files did not include the children's enrollment date.

  Corrective action. Ensure all children's files are complete.

  19080 - CCLR s.57(2)(b)
• STAFFING

  To qualify for employment in a community care facility as a responsible adult, a person must (c) have completed a course, or a combination of courses, of at least 20 hours duration in child development, guidance, health and safety, or nutrition.

  Observation. Licensing requested the course documentation that was not available at the routine inspection for one of the responsible adults on site. The staff member identified that this transcript was emailed to the Licensee however it was not available in the paper file for review today.

  Corrective action. Ensure staff files are complete.

  12260 - CCLR s.29(c)
• STAFFING

  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) a criminal record check for the person.

  Observation. One staff members criminal record check expired in January 2020. This staff member is regularly on site.

  Corrective action. Ensure all staff files are complete.

  12040 - CCLR s.19(1)(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. Neither of the two Early Childhood Educator that work at the facility have evidence that their certificates have been verified through the Early Childhood Educator Registry.

  Corrective action. Ensure all staff files are complete.

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

• 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. The following were noted at today's inspection: -Flat screen TV on a shelf is not secured and could be a topple hazard. -Large cabinet is no secured to the wall and could act as a topple hazard. -Step ladder stored against the wall could act as a topple hazard (discussed either securing to wall or not making accessible).

  Corrective action. Please ensure a healthy and safe environment.

  11010 - CCLR s.13(1)
• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. The following were noted today: -Multiple areas where the paint has started to peel on the walls (repeat contravention) -There is a hole in the wall near the coat hangers in the Preschool room -Visible dust in multiple areas - TV stand, bottom of doll houses, vents -Cracked chairs or chairs with missing screws within the Preschool room. -Various books in disrepair.

  Corrective action. Please ensure facility is clean and in good repair.

  11020 - CCLR s.13(2)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.

  Observation. 6 children's files were reviewed and 3 children were missing immunization information.

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

  19070 - CCLR s.57(2)(a)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.

  Observation. 6 children's files were reviewed - 3 children were missing an enrolment date

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

  19080 - CCLR s.57(2)(b)
• STAFFING

  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) a criminal record check for the person.

  Observation. One staff had an expired criminal record check.

  Corrective action. Please ensure that all staff have up to date criminal record checks on file. Please note that this staff should not be working alone with children until a valid cleared criminal record check is obtained.

  12040 - CCLR s.19(1)(a)
• STAFFING

  To qualify for employment in a community care facility as a responsible adult, a person must (c) have completed a course, or a combination of courses, of at least 20 hours duration in child development, guidance, health and safety, or nutrition.

  Observation. Upon review of staff files, it was noted that there is a staff who works as a responsible adult and had provided their transcript from 2017 to show their hours to meet the 20 hours according to section 29 (c) of the Child Care Licensing Regulation. Upon review of the transcript, LO could not determine whether the staff had the full 20 hours of training within the subjects set out in section 29. LO spoke with this staff and they advised that they have completed more schooling and they likely have the 20 hours required under section 29. They stated that they would obtain an updated transcript to show that they have the 20 hours of training in child development, guidance, health and safety and nutrition.

  Corrective action. Please ensure that staff have completed the 20 hours of training according to section 29 and please ensure that proof of completion of the 20 hours if available for review in order for Licensing to confirm compliance.

  12260 - CCLR s.29(c)
• 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. Upon review of staff files, one staff did not have proof of verification of their Certificate through the ECE Registry and one staff did not have an updated proof of verification of their recently renewed Certificate.

  Corrective action. Please ensure that proof of verification is provided for staff who hold a Certificate through the ECE Registry.

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

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. Licensing observed that the paint on the walls of the facility was chipped in several areas and the paint was peeling off the walls exposing white underlay.

  Corrective action. Ensure that the facility furniture, equipment and fixtures are in good repair.

  11020 - CCLR s.13(2)
• EQUIPMENT AND FURNISHINGS

  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. Observation (CORRECTED DURING INSPECTION): During inspection Licensing noted the following items accessible to children: -An open box of Borax in an unsecured cupboard under the sink in Room 150. -A box containing contact lens solution in an unsecured cupboard under the sink in Room 150.

  Corrective action. Ensure children do not have access to any object or substance that may be hazardous to the health or safety of a child.

  11200 - CCLR s.17
• 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. During inspection Licensing observed that there were 2 staff members present with 13 children in the Preschool classroom. Upon discussion with the Manager, it was noted that one of the staff members was a responsible adult and was in the process of getting their credentials transferred through the ECE Registry. Licensing provided Education on child to staff ratio as per schedule E and discussed the possibility of applying for a staffing exemption.

  Corrective action. Ensure that the ratio of employee to children attending the facility is no less than that permitted in Schedule E of Child Care Regulation.

  14030 - CCLR s.34(2)(b)
• POLICIES AND PROCEDURES

  A licensee must display a copy of the fire drill system in a prominent place in the community care facility.

  Observation. Licensing observed that the fire drill system was not displayed in either classroom.

  Corrective action. Ensure that a copy of the fire drill system is displayed in a prominent place in the community care facility.

  13030 - CCLR s.22(3)
• 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. Licensing reviewed 2 care plans and noted that one had not been reviewed since December 2018.

  Corrective action. Ensure that care plans are reviewed at least once each year with a parent of the child requiring extra support and any person requested by the parent.

  19260 - CCLR s.58(2)(b)