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: Licensing observed that there are several items above the cabinet located in the gym. These items could potentially fall on children or staff in an event of an earthquake.
Corrective Action(s): Provide a safe environment at all times
Date to be Corrected: Apr. 2, 2024
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: Licensing observed that in one bathroom, the toilet seat wrap has ripped exposing the foam, which is difficult to clean. This is a repeat contravention and identified on Mar. 07, 2023 on routine inspection report #MZIN-CPPP7E.
Corrective Action(s): Ensure all equipment is clean and in good repair
Date to be Corrected: Mar. 28, 2024
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 observed that one staff's CRC on file was expired. This is a repeat contravention and was identified on Feb. 15, 2022 on routine inspection report #MZIN-CBPMJH.
Corrective Action(s): Ensure that staff files are updated and complete
Date to be Corrected: Apr. 2, 2024
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: Licensing observed that one class did not have the fire drill logged for the month of February 2024
Corrective Action(s): Ensure that the monthly fire drills are logged
Date to be Corrected: Apr. 2, 2024
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Licensing observed that one child did not have a doctor name and phone number on file
Corrective Action(s): Ensure that the file is complete
Date to be Corrected: Apr. 2, 2024
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