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: Licensing observed a ladder stored beside the outdoor shed in an area accessible to children.
Corrective Action(s): Please ensure ladder is stored in a way that does not pose a risk to children.
Date to be Corrected: : June 22, 2021
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): Licensing observed the following accessible to children:
·Two containers of diaper cream This is a repeat contravention from inspection # KTOR-BQ9U4L and # KFIH-BD5QCR
·Flower bulbs stored in an empty flower pot container in the nap area.
Corrective Action(s): Ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Date to be Corrected: Daily and ongoing
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: The Licensing reviewed two staff files. Manager’s criminal record check was expired. Manager was unaware that criminal record check was expired.
Corrective Action(s): Please ensure that all staff have a current criminal record check.
Date to be Corrected: July5,2021
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: One resident's criminal record check was expired. Manager stated that she was unaware that the criminal record check had expired.
Corrective Action(s): Please ensure all residents over the age of 12 who live in the home have a current criminal record check.
Date to be Corrected: July 5,2021
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