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: The manager's name was not posted within the facility.
Corrective Action(s): Ensure that the name of the manager is posted in a prominent place within the facility.
Date to be Corrected: Sep 4, 2023
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 (CORRECTED DURING INSPECTION): IT class: a bottle of bleach was stored on top of the shelf in the washroom (above diaper changing area).
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times while children are in care.
Date to be Corrected: Ongoing
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: LO observed and discussed the following with the Manager:
- Both classrooms walls: many areas of paint chips, holes, exposing drywall to the children.
- 2 plates around the plugs were broken
Corrective Action(s): Ensure that all furniture, equipment and fixtures are clean and in good repair while children are in care.
Date to be Corrected: Sep 15, 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: 5 staff files were reviewed; Criminal Record Check were not obtained for 2 staff members.
Corrective Action(s): Ensure that all staff files are complete.
Date to be Corrected: Sep 15, 2023
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Emergency Supplies are insufficient to implement the emergency plan. LO discussed about developing a system to ensure that emergency kit is adequately prepared.
Corrective Action(s): Ensure there are sufficient supplies for each child and staff, to respond and recover from any emergency.
Date to be Corrected: Sep 8, 2023
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