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 (CORRECTED DURING INSPECTION): During the inspection, licensing observed the cabinet that contains various cleaning supplies was unlatched, and accessible to children in care.
Corrective Action(s): Please ensure that children do not have access to any object or substance that may be hazardous to the health or safety of children.
Date to be Corrected: Corrected during inspection
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: Licensing reviewed three employee files. One file did not contain evidence that the character references had been obtained.
Corrective Action(s): Please ensure to obtain record that character references had been obtained.
Date to be Corrected: November 9, 2022
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - 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: Log of a recent unexpected event had not been entered into the minor log book. Staff provided a copy of an email communication with parent of one child that was involved in the minor incident.
Corrective Action(s): Please ensure to keep current record of a minor accidents, illnesses, and unexpected events involving children that did not require medical attention and were not reportable incidents described in Schedule H.
Date to be Corrected: November 3, 2022
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