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 licensing observed the following:
-Shelves had signs of wear and the particle board was showing. This can make this difficult to clean.
-Plastic mats and plastic tile flooring had wear marks and puncture marks. This could potentially harbour bacteria.
Corrective Action(s): Please ensure the furniture and equipment in the facility is in good repair.
Date to be Corrected: January 27, 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: Licensing reviewed the staff records. One of the staff records was missing a criminal record check. Please ensure the staff is not left unsupervised with the children until this is completed.
Corrective Action(s): Please ensure to obtain a criminal record check for all staff prior to the start of employment.
Date to be Corrected: January 27, 2023
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 employee.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: January 20, 2023
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 employee.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: January 20, 2023
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