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 (CORRECTED DURING INSPECTION): During inspection licensing observed:
-Lid of a chest freezer in the nap room was not fully closed making its contents accessible to children. Manager locked the freezer using child proof lock during inspection.
-In the main play area electric wire used for charging the cell phone was accessible to children. Manager removed it while licensing was present.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times.
Date to be Corrected: Daily and ongoing
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 who lives in the home require a current criminal record check. Manager stated that she will book an appointment to renew the criminal record checks.
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: August 10,2021
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: One child’s records was unavailable at the facility.
Corrective Action(s): Children’s records must be kept at a single location at the facility.
Date to be Corrected: Daily and Ongoing
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