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 name of the manager is not posted.
Corrective Action(s): Ensure the name of the manager is posted in a prominent place.
Date to be Corrected: April 25, 2018
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11120 - CCLR s.15(2)(c) - A licensee must ensure that each piece of furniture or equipment for sleeping (c) is appropriate for the size, age and development of the children intended to use it.
Observation: A child was observed sleeping in a stroller in the toddler classroom. Staff explained that the parents only want the children to sleep in strollers. Two playpens were available as alternative sleeping arrangements that would be more suitable.
Corrective Action(s): Ensure children are using equipment that is intended for sleeping purposes which meets their developmental needs. Transitioning into this practice was discussed with staff and the Manager.
Date to be Corrected: April 25, 2108
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: Five staff files were reviewed and discussed with the Manager. One staff file was missing an record of immunization status.
Corrective Action(s): Ensure staff files are complete and include a record of immunization status.
Date to be Corrected: April 24, 2018
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