STAFFING: 12180 - CCLR s.22(2)(a) - A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.
Observation: All the Fire Extinguishers in the bulding were out for service.
Corrective Action(s): Ensure that there is a system in place where the service of fire extinguishers is done when the facility is not in operation.
Date to be Corrected: September 23, 2021
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Fire Drills have not been practiced at least once each month.
Corrective Action(s): Ensure that each employee practices implementing the fire drill system at least once each month and the log is maintained.
Date to be Corrected: October 1st, 2021
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Emergency Plan practice has not been implemented at least once each year.
Corrective Action(s): Ensure that emergency evacuation plan is practiced at least once each year and the log is maintained.
Date to be Corrected: October 1st, 2021
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: Date of enrollment was missing in child's file
Corrective Action(s): Ensure that start date is included in children's files.
Date to be Corrected: October 1st,2021
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Photograph was missing in child's file
Corrective Action(s): Ensure that photograph or digital image is available in each child's file
Date to be Corrected: October 1st, 2021
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