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: There is a white shelving unit in the naproom that appears to be unstable. The system used to stabilize the unit is coming loose.
Corrective Action(s): Please ensure that furniture is sturdy.
Date to be Corrected: October 31, 2016
STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: Evidence of a staff person qualifications regarding their training and skills is missing. The staff file has some of the information regarding their training and skills.
Corrective Action(s): Please ensure staff file is complete, all relevant diploma, certificate or other evidence of training and skills is available.
Date to be Corrected: November 4, 2016
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: There is a child that requires a care plan.
Corrective Action(s): Please ensure the care plan includes the course of action, any relevant diagnosis and any resources to be made available for the child. Please ensure the care plan is developed in consultation with the parent.
Date to be Corrected: November 30, 2016
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