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: Two of three change tables reviewed, showed signs of disrepair.
Corrective Action(s): Please ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair.
Date to be Corrected: June 28, 2022
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: Of five staff files reviewed one staff file was missing site specific criminal record check.
Corrective Action(s): Please ensure to obtain site specific criminal record check.
Date to be Corrected: June 28, 2022
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Of seven children's files reviewed, one children's file did not contain sex, one record did not contain medical insurance plan number.
Corrective Action(s): Please ensure to obtain name, sex, date of birth, medical insurance plan number, and immunization.
Date to be Corrected: June 28, 2022
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Of seven children's files reviewed, one file did not contain the name and telephone number of a medical practitioner.
Corrective Action(s): Please ensure to obtain for each child a record showing name, telephone number of a parent, medical practitioner, and emergency contact.
Date to be Corrected: June 28, 2022
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