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: Licensing observed a bleach and water solution used for sanitizing placed at the edge of the counter in the bathroom accessible to children.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times while children are in care.
Date to be Corrected: September 13, 2023
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 3 staff files of which all 3 had references however the references weren't verified.
Corrective Action(s): please ensure references are verified for each staff.
Date to be Corrected: September 29, 2023
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: Licensing reviewed 7 children's files of which 1 was missing the name and telephone number of an emergency contact.
Corrective Action(s): please ensure all childrens files are complete
Date to be Corrected: September 29, 2023
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