PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation (CORRECTED DURING INSPECTION): hot water temp in female bathroom was measured at 52 degrees C
Corrective Action(s): please ensure hot water does not exceed 49 degrees C, hot water turned off at time of inspection
Date to be Corrected: July 18,2019
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: CRC for 2 regular staff and volunteers not available or has expired
Corrective Action(s): please ensure all CRC are done thru Criminal Record review agency in Victoria for all staff
Date to be Corrected: July 25,2019
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: character references not available for volunteers
Corrective Action(s): please ensure all staff have reference checks
Date to be Corrected: July 25,2019
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: resume not available for volunteers
Corrective Action(s): please ensure volunteers have resume
Date to be Corrected: July 25,2019
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: immunization record not available for volunteers
Corrective Action(s): please ensure all staff have an immunization record
Date to be Corrected: July 25,2019
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: guidance policy not available for staff and not provided for parents
Corrective Action(s): please ensure guidance policy is available and a copy provided to parents
Date to be Corrected: July 25,2019
POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: active play policy not available
Corrective Action(s): please ensure active play policy is developed and shared with families
Date to be Corrected: July 25,2019
POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: Screen time policy not available
Corrective Action(s): please ensure a screen time policy is created and shared with parents
Date to be Corrected: July 25,2019
NUTRITION AND FOOD SERVICES: 17020 - CCLR s.48(1)(b) - A licensee must (b) promote healthy eating and nutritional habits.
Observation (CORRECTED DURING INSPECTION): fridge temp was measured at 7 degree C
Corrective Action(s): please ensure fridge temp is between 0-4 degrees C, temp adjusted at time of inspection
Date to be Corrected: July 18,2019
|