PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: Several heavy items are stored on the top of a shelf in the facility play room. In the event of an emergency these items could pose a risk to the children playing in the area. LO discussed options with the Licensee to ensure these items are stored safely.
Corrective Action(s): Ensure equipment and supplies are sturdy and from hazards.
Date to be Corrected: January 14, 2019
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: All CRC's for the individuals working and residing in the facility have expired. The Licensee relayed that their was some difficulties renewing the CRC applications. LO shared with the Licensee the FHA CRC code and id number in order to renew all CRC's of the persons over the age of 12 that are ordinarily present in the facility.
Corrective Action(s): Ensure all persons over the age of 12 that are ordinarily present have valid CRC results at all times.
Date to be Corrected: February 7, 2019
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