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: Licensing observed that the bathroom sink water temperature, where children wash hands was over 52 degrees after running for 30 seconds. Licensee stated that children are supervised during handwashing.
Corrective Action(s): Please provide a written health and safety plan to Licensing to mitigate risk of harm to children
Date to be Corrected: April 29th 2020
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: In discussion with Licensee, a person over the age of 12 years residing in the home does not currently have a cleared criminal record check. Further discussion took place as to the requirements and the risk to children. All other family members over the age of 12 years have current clearances in place.
Corrective Action(s): Please ensure a health and safety plan is provided to Licensing to mitigate any risk to children until this can be completed.
Date to be Corrected: April 29th 2020
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: On review of emergency drill records, Licenisng observed that fire drill records were not completed since January 2020. Licensee stated they had been conducted, just not recorded. Licensing did note that emergency drills had been completed and recorded appropriately.
Corrective Action(s): Please ensure accurate records are kept at all times for monthly fire drills
Date to be Corrected: April 29th 2020
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