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: In the children's washroom licensing observed a spray bottle containing a bleach and water solution. The bottle was placed on a shelf however it was within reach of children. Licensing also noted staff's personal belongings (which may contain medication or other hazardous items) within reach of the children.
Corrective Action(s): The above noted items will need to be stored in a manner that is inaccessible to children of all ages.
Date to be Corrected: 22 March 2021
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: Licensing reviewed 5 staff files and noted 1 of the files did not contain the immunization status of the individual.
Corrective Action(s): Ensure all staff files are complete with the legislative documentation prior to the individual providing care to children.
Date to be Corrected: 05 April 2021
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: Upon review of 5 staff files licensing noted 1 file had a criminal record clearance letter that expired in May 2020.
Corrective Action(s): The Manager must have a system in place to ensure all staff files are current including criminal record clearance letters which expire every 5 years.
Date to be Corrected: 19 March 2021
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