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: During the inspection Licensing observed that the CCF License and the Managers name was not posted.
Corrective Action(s): Please ensure the CCF License and the Manager's name are posted in a prominent place.
Date to be Corrected: April 1, 2022
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: Licensing observed that a double paned window has two visible cracks. It is noted that this is on the outside of the building and does not present a health and safety risk to the children in care.
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: May 1, 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: One staff record and the Manager's record was reviewed. One staff record contained a criminal record check (CRC) from the RCMP. The CRC must be completed by the criminal record review program.
Corrective Action(s): Please ensure the CRC's are completed through the Criminal record review program under the Ministry of Public Safety & Solicitor General.
Date to be Corrected: April 8, 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: One staff record and the Manager's record was reviewed. Immunization status was not obtained for one employee.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: April 1, 2022
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