LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation (CORRECTED DURING INSPECTION): Licensing observed that the name/title of the manager was not displayed in a prominent place. This was corrected by the licensee on-site.
Corrective Action(s): Ensure that the name/title of the manager is displayed.
Date to be Corrected:
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 (CORRECTED DURING INSPECTION): Licensing observed in the bathroom that the diaper creams were stored on a low shelf accessible to children.
Corrective Action(s): Ensure these items are stored in a place not within reach of children.
Date to be Corrected:
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 had a CRC on file that was from a school they attended for their education. CRC's should be from the Criminal Record Review Board and should be under the facility's name. The licensee said that they have connected with the Review Board.
Corrective Action(s): Ensure that the file is complete with the proper CRC documentation.
Date to be Corrected: Feb. 06, 2024
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): Ensure that the file is complete.
Date to be Corrected: Feb. 06, 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 the following:
- One child did not have emergency contacts on file
- Two children did not have doctor/clinic name and phone number on file
Corrective Action(s): Ensure that files are complete
Date to be Corrected: Feb. 06, 2024
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