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 noted the name of the Manager was not displayed in the facility. This was corrected while licensing was on site.
Corrective Action(s): Please ensure the name of the Manager is displayed in a prominent place in the community care facility.
Date to be Corrected:
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: Licensing noted rust on the floors and garbage cans in the school building bathroom, as well as on a lower bathroom ledge.
Corrective Action(s): Please ensure all equipment and fixtures are clean and in good repair while children are in attendance.,
Date to be Corrected: March 23, 2020
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: Licensing noted the following accessible to children:
- Pieces of wood were peeling off a small outdoor picnic table
- A walking ramp leading up to a portable was in need of repair
Corrective Action(s): Please ensure all indoor and outdoor materials and equipment accessible to children are in good repair.
Date to be Corrected: March 23, 2020
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Licensing reviewed fire drills and noted one was not conducted for the month of December.
Corrective Action(s): Please ensure employees practice implementing the fire drill at least once each month.
Date to be Corrected: March 17, 2020
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: Licensing noted a volunteer was present with no file available.
Corrective Action(s): Please ensure volunteer records contain all required information.
Date to be Corrected: March 17, 2020
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