PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: The following were observed during this inspection: Exposed fluorescent bulbs in two light fixtures and exposed drywall in one bathroom. The manager stated a maintenance requests has been submitted for both of these items.
Corrective Action(s): Please ensure that facility is in good repair at all items children are in care.
Date to be Corrected: January 12, 2024
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: One care plan was last reviewed in 2022.
Corrective Action(s): Please ensure all care plans are reviewed a minimum of once every 12 months.
Date to be Corrected: January 12, 2024
RECORDS AND REPORTING: 19380 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: An epi pen for a child expired in August 2023.
Corrective Action(s): Please ensure all medications required in a care plan have a current expiry date.
Date to be Corrected: January 4, 2024
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