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 the Manager's name was not posted. This is a repeat contravention from inspection # CLAN-B9TRAB.
Corrective Action(s): Please ensure the Managers name is posted in the facility.
Date to be Corrected: March 24, 2021
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 inside the facility:
-A bleach bottle was within easy reach of the children on the counter. This could cause a potential poisoning hazard. This was corrected during the inspection.
Licensing observed the following outside the facility:
-Rusty nails were exposed in the brickwork. This could cause a potential health hazard. This was corrected during the inspection.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazardous to their health ad safety.
Date to be Corrected: March 4, 2021
STAFFING: 12090 - CCLR s.19(1)(f) - 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: During the inspection the staff record was reviewed. The record was missing a record of immunization status. This was corrected during the inspection.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: March 24, 2021
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing reviewed the policies and procedures. An emergency plan was not observed on file.
Corrective Action(s): Please ensure you have an emergency plan that outlines how you will prepare for, mitigate and respond in an emergency
Date to be Corrected: March 24, 2021
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