PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: LO observed and discussed the following with Manager:
- washroom wallpaper started to rip
- wooden fence has a small gap with several nails sticking out
- wooden planter within the playground poses tripping hazard
Corrective Action(s): Ensure that a healthy and safe environment is provided to children at all times
Date to be Corrected: June 23, 2023
STAFFING: 12040 - CCLR s.19(1)(a) - 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 on file for 1 staff is not site specific.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: June 23, 2023
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - 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: LO observed and discussed the following:
- June, July, Aug and Dec 2022 fire drills were conducted but recorded.
- Yearly emergency drill was completed in Oct 2022 but not recorded.
Corrective Action(s): Ensure that monthly fire drills and yearly emergency drill is accurately recorded.
Date to be Corrected: Ongoing
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