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: Walk through of the classroom, it was noted that a large shelf measuring over 3 feet in height is not secured and could cause injury if falls.
Corrective Action(s): Please ensure all shelving over 3 feet in height is secured, and the storage of materials is done so in a safe manner.
Date to be Corrected: April 9, 2021
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: Audit of staff file revealed that a Criminal Record Check was not completed by the appropriate agency
Corrective Action(s): Please ensure a CRC has been applied for through the appropriate agency
Date to be Corrected: March 19, 2021
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: Audit of staff file lacked evidence to support that their references were checked prior to employment
Corrective Action(s): Please ensure all required documentation is obtained and maintained at all times
Date to be Corrected: March 19, 2021
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: Audit of staff file revealed no information regarding the status of their immunization(s)
Corrective Action(s): Please ensure all required documentation is obtained and maintained at all times
Date to be Corrected: March 19, 2021
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