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): At the time of the inspection there was a t.v cord hanging down at the children's level in a room where the children were playing. A staff member was present. The Manager advised that the cord is typically behind a shelf and this was addressed at the time of the inspection.
Corrective Action(s): Please ensure a healthy and safe environment at all times while children are in care.
Date to be Corrected:
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation:
Licensing reviewed 5 staff files and the following was identified:
> There was no record of reference checks for 3 staff who provided names and phone numbers of their character references
> The Manager had 2 character references when a Manager is required to have a minimum of 3 character references.
Corrective Action(s): Please ensure appropriate character reference checks for staff and the Manager
Date to be Corrected: Sept 1, 2023
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: Immunization status was not obtained for one staff.
Corrective Action(s): Please obtain, from each staff, a record of their immunization status prior to employment.
Date to be Corrected: Sept 1, 2023
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