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: Two containers of diaper cream had expired.
Corrective Action(s): Please ensure all diaper cream containers have a valid expiration date.
Date to be Corrected: December 12, 2023
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: The following were observed in the children's bathroom: the diaper pad has exposed foam making it difficult to sanitize, a portable fan and the heating vents are in need of cleaning.
Corrective Action(s): Please ensure all areas of the facility are clean in good repair.
Date to be Corrected: December 15, 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): A bleach bottle was accessible to children in the bathroom.
Corrective Action(s): The bleach bottle was removed during this inspection.
Date to be Corrected:
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: Evidence of a criminal record check was not available for one staff.
Corrective Action(s): Please ensure evidence of a criminal record check is available for all staff.
Date to be Corrected: December 12, 2023
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: A care plan does not include the full course of action recommended by health care professionals for a child requiring additional support and the care plan has not been signed and dated by the family.
Corrective Action(s): Please ensure the care plan accurately outlines actions to be taken by staff and is signed and dated by the family.
Date to be Corrected: December 12, 2023
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