STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: On arrival at inspection, Licensing observed that another individual over 12 years of age was present in the facility. in discussion with the licensee, this person will be ordinarily present until December 2018. Due to this, this individual requires a criminal record check. Discussed the process for volunteer status.
Corrective Action(s): Please ensure any individual over 12 years of age that is ordinarily present and interacting with the children has a current cleared criminal record check on file. Please ensure that this individual is not with the children until in place.
Date to be Corrected: September 30th 2018
POLICIES AND PROCEDURES: 13010 - CCLR s.22(1)(a) - A licensee must have all of the following: (a) emergency exits and a fire drill system approved by a local assistant within the meaning of the Fire Services Act.
Observation: Licensing observed that the fire extinguisher still does not have a receipt for date of purchase to indicate when it is due for service. This is a repeat contravention.
Corrective Action(s): Please ensure the fire extinguisher is serviced annually by the date below.
Date to be Corrected: October 31st 2018
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