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: Name of the manager was not posted.
Corrective Action(s): Ensure that the name of the manager is posted in a prominent place in the facility.
Date to be Corrected: January 24, 2022
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: Plastic bags were stored in the cupboard and accessible to children in preschool room
Corrective Action(s): Ensure that a safe environment is provided at all times while children are under the supervision of employees
Date to be Corrected: January 24, 2022
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 minimum of two character references were not maintained for one or more employee's.
Corrective Action(s): Ensure that two character references are included in the employees file.
Date to be Corrected: January 24, 2022
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Emergency evacuation plan/drill is not implemented annually
Corrective Action(s): Ensure that emergency evacuation drill is implemented annually.
Date to be Corrected: January 24, 2022
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: Medical practitioner name and phone number was missing from one out of five child's files checked
Corrective Action(s): Ensure that the children's files and records are maintained and available in single place
Date to be Corrected: January 24, 2022
RECORDS AND REPORTING: 19190 - CCLR s.57(3)(a) - A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.
Observation: Consent to call a medical practitioner or ambulance in case of accident or illness is not maintained in one or more children's files.
Corrective Action(s): Ensure that the consent is maintained in writing in children's files.
Date to be Corrected: January 24, 2022
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