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 (CORRECTED DURING INSPECTION): Licence and Manager name were not posted during today's inspection
Corrective Action(s): Please ensure the Facility Licence and Manager name is posted at all times
Date to be Corrected: July 11, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: Hot water temperature today was reading 51.4 degrees Celsius
Corrective Action(s): Please ensure hot water temperature accessible to children in care does not exceed 49 degrees Celsius
Date to be Corrected: July 11, 2022
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: More than one staff file does not contain a valid, site specific criminal record check
Corrective Action(s): Please ensure all employees criminal record check letters have been obtained prior to employment
Date to be Corrected: July 11, 2022
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: A record of the person's work history was not obtained for one or more employees.
Corrective Action(s): Please ensure all required documentation is obtained and maintained prior to employment
Date to be Corrected: July 11, 2022
STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: Copies of any diplomas, certificates or other evidence of the person's training and skills were not obtained.
Corrective Action(s): Please ensure all required staffing credentials have been obtained prior to employment
Date to be Corrected: July 11, 2022
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: Immunization status was not obtained for one or more employees.
Corrective Action(s): Please ensure all staff immunization status is obtained prior to employment
Date to be Corrected: July 11, 2022
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: More than one child files was missing photograph or digital image of children in care
Corrective Action(s): Please ensure all required documentation is obtained prior to enrolment
Date to be Corrected: July 11, 2022
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