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: Wooden fence posts have become rotten and fallen to the ground during the winter. These fence posts are accessible to children.
Corrective Action(s): Please ensure that children do not have access to the rotten fence posts in the backyard.
Date to be Corrected: February 10, 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): Laundry soap and a bottle of cleaning solution were accessible to the children and were removed during this inspection.
Corrective Action(s):
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: A criminal record check (CRC) from the Criminal Record Review Agency (CRRA) is not available for the managers husband. The manager said he as an RCMP criminal record check. The Licensing Officer talked to the manager about the need to have a CRC from the CRA and not from the RCMP.
Corrective Action(s): Please ensure the manager s husband has a CRC from the CRRA.
Date to be Corrected: February 21, 2023
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: A medical insurance plan number was not available for one child. If the family does not have a BC Medical Card number the family can provide the manager with either a private medial insurance number or an out of province medical insurance number.
Corrective Action(s): Please ensure a medical plan number is available for all children.
Date to be Corrected: February 21 2022
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Information for a doctor or medical clinic was not available for one child.
Corrective Action(s): Please ensure contact information for doctor or medical clinic is available for all children.
Date to be Corrected: February 21, 2022
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