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: Manager name was not posted in a prominent place near the licence.
Corrective Action(s): Please ensure to 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.
Date to be Corrected: November 5, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: Taps in the children's bathrooms showed signs of rust around the handles, accessible to children.
Corrective Action(s): Please ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair.
Date to be Corrected: November 26, 2021
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: During inspection, licensing reviewed eight files. One file was missing the name and telephone number of the medical practitioner, and one file contained no emergency contact.
Corrective Action(s): Please ensure to keep, for each child, a record showing the name and telephone number of a parent, medical practitioner, and emergency contact.
Date to be Corrected: November 5, 2021
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: One staff file was not available for review at the time of the inspection.
Corrective Action(s): Please ensure to have systems in place to ensure all files are available for review at the time of inspection.
Date to be Corrected: November 5, 2021
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