PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: Licensing staff noted a bleach container stored under the sink in the play room which was accessible to children.
Corrective Action(s): Ensure children have no access to any object or substance that may be hazardous to the health and safety of children.
Date to be Corrected: Corrected at the time of inspection.
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: Review of staff files noted that substitute staff was missing reference
Corrective Action(s): Ensure staff file are complete.
Date to be Corrected: August 15, 2017
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: A substitute staff working at the time of inspection with the manager was missing criminal record check on file.
Corrective Action(s): Ensure staff files are complete
Date to be Corrected: August 15, 2017
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