STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: Person ordinarily present on the premise does not have a criminal record check.
Corrective Action(s): Licensee to ensure to obtain the criminal record check for person ordinarily present at home as soon as possible
Date to be Corrected: July 16, 2021
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Food items in the emergency supply box had expired i.e. apple sauce.
Corrective Action(s): Licensee to ensure that emergency supplies are checked yearly to mitigate to recover from an emergency.
Date to be Corrected: July 16,2021
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Fire drill system was not practiced for last month.
Corrective Action(s): Licensee to ensure that fire drill system is practised at least once each month and the record is maintained.
Date to be Corrected: July 16, 2021
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: Log book is not being used on a daily basis to record any incidents/events.
Corrective Action(s): Licensee to ensure Log book is maintained on a daily basis.
Date to be Corrected: July 16, 2021
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