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: The name of Manager is not posted for parents to see.
Corrective Action(s): Please ensure the Manager's name is posted in a prominent place.
Date to be Corrected: July 29, 2016
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 (CORRECTED DURING INSPECTION): The children's bedding is now placed in fabric bags, rather than being mixed together. However, when the children's beds are made up, the bags are piled on top of each other. Today, the bags were piled on top of some dirty bedding. A discussion was had with the licensee about this practice as it is not hygienic. The Licensee has already hung up the bags at the children's cubby and a note was made for staff do this practice in future.
Corrective Action(s): Please ensure a healthy and safe environment.
Date to be Corrected: July 28, 2016
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: There is a staff who has a criminal record check from the RCMP, not from the Ministry. The facility has applied for a CRC through the Ministry but it has not yet been obtained.
Corrective Action(s): Please ensure a criminal record is obtained from the Ministry.
Date to be Corrected: August 2, 2016
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: There is one staff who has references named, however, these references were never checked (as the Licensee had indicated). Please ensure that refrences are checked and a notation in their file should indicate that they have been checked.
Corrective Action(s): Please ensure staff files are complete.
Date to be Corrected: August 2, 2016
|