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): During inspection hot water that was accessible to children was 56C
During inspection staff turned off the hot water to this tap.
Staff stated children are supervised at all times when using water at this sink.
This violation was previously noted on Facility inspection report #KSEY-B8FPJ7 (Jan 15/19) and had been corrected by the Licensee at that time.
Corrective Action(s): Ensure hot water temperature at faucets accessible to children remains at, or below, 49C. Staff to monitor the hot water temperature and address the issue immediately should the temperature go above 49C.
Date to be Corrected:
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: During inspection Licensing reviewed staff files and noted that there is no proof on file that one staff person's new ECE certification has been verified.
Corrective Action(s): Ensure ECE certificate is verified for this staff person.
Date to be Corrected: Dec. 12, 2019
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: During inspection Licensing reviewed staff files and noted one staff person's Criminal Record approval letter is addressed to a different employer.
Corrective Action(s): Ensure staff person's Criminal Record approval letter is addressed to the Licensee.
Date to be Corrected: Jan 5/20
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: During inspection Licensing staff stated that they did not record their annual emergency evacuation drill.
Corrective Action(s): Ensure emergency drills are recorded as proof that they have been conducted.
Date to be Corrected: Dec. 12/19
|