LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: One staff certificate was not posted in the facility. This is a repeat contravention from inspection #CLAN-BQTMSH
Corrective Action(s): Please ensure all staff certificates are posted in a prominent place.
Date to be Corrected: December 5, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: Licensing observed the following during the inspection:
-Two bottles of bleach and water were within easy reach in the washroom. These were corrected during the inspection.
-Furniture abutted the walls and windows. The windows were open more than four inches. This could cause a potential climbing and falling hazard. This is a repeat contravention from inspection # CLAN-C9NRZB
-Some metal bars in the playground were covered in rust. Rust can cause a potential health hazard. Please ensure active supervision is being provided until this area is fixed. This is a repeat contravention from inspection # CLAN-C9NRZB
Corrective Action(s): Please ensure children do not have access to any object or substance that may be hazardous to their health and safety.
Date to be Corrected: December 5, 2022
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: Four staff records were reviewed. One staff record was missing a criminal record check (CRC)
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: December 1, 2022
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: Four staff records were reviewed. One staff record was missing character references. This is a repeat contravention from inspection #CLAN-C9NRZB
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: December 12, 2022
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: Immunization status was not obtained for one employee. This is a repeat contravention from inspection # CLAN-BQTMSH and #CLAN-C9NRZB
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: December 12, 2022
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: Four staff records were reviewed. One staff record was missing a verification from the ECE registry.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: December 12, 2022
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: During the inspection Licensing observed that a staff record was not present at the facility.
Corrective Action(s): Please ensure staff records or a staff qualifications list is present and includes all staff currently working at the facility.
Date to be Corrected: December 1, 2022
|