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: During the inspection licensing observed:
-Cupboard under the sink was unlatched with two bleach bottles accessible to children. This was corrected during inspection.
-The bathroom in JK 1 contained; a spray bottle with bleach, diapers stored on the counter, an air freshener spray on the counter, toys below the change table, a box of diapers next to the toilet, chairs preventing easy access to the change table, and toilet. All items were relocated during the inspection.
-The bathroom in JK 4 contained a potty seat stored on the floor, both the potty seat, and the stool were observed with urine on them. This was corrected during the inspection.
-The walls in JK 1, and JK 4 had some drywall damage, accessible to children. Manager stated that this was planned to be corrected this weekend.
Corrective Action(s):
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: Of 6 staff records reviewed, 2 records contained the applicaiton for CRC, however the criminal record check was not in file at the time of inspection.
Corrective Action(s): Please ensure the licensee does not employ a person in the community care facility unless the licensee has first met with the person and obtained all of the following: (a) a criminal record check for the person.
Date to be Corrected:
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