LICENSING: 10050 - CCLR s.11(1) - 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: During the inspection licensing observed that the Manager's name was not posted.
Corrective Action(s): Please ensure the Manager's name is posted in the facility.
Date to be Corrected: March 11, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - 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: Licensing observed the following in the facility:
-a kettle in the kitchen was warm to the touch. This could cause a potential burning hazard. This was removed during the inspection. Licensing recommended access to the kitchen be restricted to staff only.
-a coffee maker with hot water was observed on a table in the classroom
-two pressurized spray bottles of disinfectant were on a table at the children's level. This was removed during the inspection
-the mechanical room was left open. Loose cords were observed.
Corrective Action(s): Please ensure that children do not have access to any objects or substances that are harmful to their health and safety.
Date to be Corrected: February 25, 2022
STAFFING: 12050 - CCLR s.19(1)(b) - 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: One staff record and the Manager's record was reviewed. One record did not have character references.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: March 11, 2022
STAFFING: 12060 - CCLR s.19(1)(c) - 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 one employee.
Corrective Action(s): Please ensure that staff records are complete
Date to be Corrected: March 11, 2022
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - 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: Five children's records were reviewed. One children's record was missing a child's immunization status
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 11, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Five children's records were reviewed. Five children's records were missing a child's date of enrollment.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 11, 2022
RECORDS AND REPORTING: 19100 - CCLR s.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 and emergency contact.
Observation: Five children's records were reviewed. One children's record was missing an emergency contact other than the parent.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 11, 2022
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