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: During the inspection, licensing observed staff certification was not displayed for one staff who works in the facility.
Corrective Action(s): Please ensure to display in permanent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the facility in the community care facility.
Date to be Corrected: May 31,2022
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: Storage of items in Infant nap room included, a box, and a plastic bag accessible to children while they sleep. In the toddler nap space there were storage items located next to a crib where children could reach them.
Corrective Action(s): Please ensure the nap rooms are free from storage items while children are using them.
Date to be Corrected: May 24, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11120 - CCLR s.15(2)(c) - A licensee must ensure that each piece of furniture or equipment for sleeping (c) is appropriate for the size, age and development of the children intended to use it.
Observation: Reclining infant chairs were stored in the nap room of both the Infant and Toddler room. Staff in both the Infant and Toddler rooms stated they have been using the infant chairs for children's nap.
Corrective Action(s): Please ensure to that each piece of furniture or equipment for sleeping is appropriate for the size, age and development for the children intended to use it.
Date to be Corrected: May 24, 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: Of six staff facility files reviewed, 3 had no site specific criminal record check, and 2 had no criminal record check completed by the provincial criminal records review program.
Corrective Action(s): Please ensure not to employ a person in a community care facility unless the licensee or, in the case of the manager, has first met with the person and obtained a criminal record check for the person.
Date to be Corrected: June 7, 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: Of six staff facility files reviewed, five had no evidence that the person has complied with the provinces immunization and tuberculosis control program.
Corrective Action(s): Please ensure to keep in staff facility files a declaration that the person has complied with the provinces immunization and tuberculosis control program.
Date to be Corrected: May 31, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Of nine children's records reviewed, one record was missing date of enrolment.
Corrective Action(s): Please ensure to keep record showing the date of enrolment.
Date to be Corrected: May 31, 2022
RECORDS AND REPORTING: 19190 - CCLR s.57(3)(a) - A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.
Observation: of nine children's files reviewed, one file contained no parent consent to call a medical practitioner or ambulance in the case of accident or illness of the parent cannot immediately be reached.
Corrective Action(s): Please ensure to have in writing from a parent, and maintain at the community care facility, consent to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.
Date to be Corrected: May 31, 2022
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