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: Two electrical outlets were missing protective covers
Corrective Action(s): Please ensure all electrical outlets are covered at all times
Date to be Corrected: October 4, 2016
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: One staff had a CRC from another facility, there was no fax sheet present to prove that this CRC was faxed directly from the previous facility to Wind and Tide. One staff had no CRC present from Victoria, in order to use this staff a compliance plan must be submitted and approved by licensing prior to this staff person being utilized again.
Corrective Action(s): Faxed cover sheets must always be present if a CRC is being used by another facility. A compliance plan must always be submitted and approved by licensing prior to any staff person having access to children in care who do not have a valid CRC on site
Date to be Corrected: October 17, 2016
|