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 observed:
- a rocking chair with ripped fabric, and what appeared to be soiled marks on the arm rests.
-A play kitchen set with a door removed, leaving a hinge with sharp edges accessible to children.
-Bench cushion in one room which appeard to be soiled.
-The change pad in one GCC(under 30m) classroom with tears. The manager said this is not being used by the clasroom, and will be removed.
-Chipped floor strip in one classroom exposing the underflooring, and preventing sanitization
Corrective Action(s): The manager said they will be correcting all identified items today and will provide written response.
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: Licensing reviewed 12 staff files, of those 3 had no completed Criminal Record Check(CRC), and one had not been completed by the licensee. The manager said there are 3 new staff and they had record of submitting the CRC request today.
Corrective Action(s): The manager said the staff will not be working alone, or in the bathroom with children until the CRC has been completed.
Date to be Corrected:
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 (CORRECTED DURING INSPECTION): Of 12 employee files reviewed, 2 files did not have immunization record in file.
Corrective Action(s): The manager said the staff were new today, and had not yet provided immunization record, but will obtain those today.
Date to be Corrected:
MEDICATION: 16010 - CCLR s.53(1)(a) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (a) administered to the child in the amount and at the times specified by the child's parent or in the child's record or care plan.
Observation: Medication for one child was expired in 2022, and no medical administration form was available for the medication.
Corrective Action(s): The manager believes this medication is no longer needed, and will correct this today.
Date to be Corrected:
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