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: There has been a new manager hired for the facility, but the previous manager's name is still reflected in the facility and in Licensing's files.
Corrective Action(s): Please submit a formal Manager Change to Licensing.
Date to be Corrected: December 21, 2023
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 (CORRECTED DURING INSPECTION): In one of the children's bathroom stalls (3-5 program), an opened bottle of cleaning solution was observed Upon notifying the Manager, this was removed and placed elsewhere that is not accessible to children. Corrected During Inspection.
Corrective Action(s): Please ensure hazardous substances are not accessible to children.
Date to be Corrected: Corrected During Inspection.
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: The facility has a staff qualification list available. Upon reviewing the list, there are 2 current employees that are not indicated on this list. In addition, the following is missing on this list:
1) Documentation of staff criminal record checks
2) Documentation of staff immunization status
Corrective Action(s): Please ensure the staff qualification list is current and reflects are required employee information.
Date to be Corrected: December 21, 2023
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: The Reportable Incident policy could not be produced at the time of inspection. As per the Manager, there is one available for the facility.
Corrective Action(s): Please ensure a reportable incident policy is available on-site.
Date to be Corrected: December 21, 2023
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