LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: During the inspection two staff certificates were posted in the facility. One staff certificate was not posted. This was corrected during the inspection. This is a repeat contravention from inspection # CLAN-B44PS9
Corrective Action(s): Please ensure all staff certificates are posted in a prominant place in the facility.
Date to be Corrected: April 4, 2019
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 the following outside the facility:
-A sharp shovel under the deck. This could cause a potential cutting hazard. This is a repeat contravention from inspection # CLAN-B44PS9
-The garage door was unlocked. Sharp garden tools and a car were acessible to the children.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times to children in care.
Date to be Corrected: April 4, 2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: During the inspection two dents were noted on the walls and the paint was removed. The drywall was exposed. In addition Licensing noted that the washroom had dirt and debris on the floor.
Corrective Action(s): Please ensure the facility is clean and in good repair
Date to be Corrected: April 4, 2019
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: During the inspection the following was noted inside the facility
-a bottle of bleach was under the sink and this was accessible to children. This could cause a potential poisoning hazard.(corrected during the inspection)
-a bleach bottle was within easy reach of the children in the bathroom. This could cause a potential poisoning hazard. (corrected during the inspection).
Corrective Action(s): Please ensure children do not have access to any objects that are hazardous to their health and safety.
Date to be Corrected: April 4, 2019
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: Licensing reviewed three ataff records out of three . One staff member was missing their immunization status.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: April 18, 2019
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: Three staff records out of three were reviewed. Two staff members had a criminal record check that were not site specific. This is a repeat violation from inspection # GSIU-AP8PZX
Corrective Action(s): Please ensure criminal record checks are current and site specific.
Date to be Corrected: May 2, 2019
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: Licensing observed that fire drills were completed and recorded on a monthly basis until October 2018. In discussion with the Manager she stated fire drills are practiced monthly but she did not record them.
Corrective Action(s): Please ensure fire drills are recorded when they are practiced.
Date to be Corrected: April 8, 2019
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: During the inspection the attendance was observed. Four children out of eight children were not signed in. This is a repeat contravention from inspection # CLAN-B44PS9 and inspection # GSIU-AP8PZX
Corrective Action(s): Please ensure the children's attendance records are complete.
Date to be Corrected: April 5, 2019
|