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: During the inspection Licensing observed the following:
-a cupboard under the art room sink is constructed of laminate. The laminate is peeling.
-benches in the cubby area had paint chips
Corrective Action(s): Please ensure the furniture and equipment are in good repair.
Date to be Corrected: June 24, 2022
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: Several cans of shaving cream were placed in a cupboard and were located at the children's level.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazardous to their health and safety.
Date to be Corrected: May 27, 2022
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: In reviewing the staff qualifications list the Criminal Record Check was not current (expired) for one employee.
Corrective Action(s): Please ensure the staff qualifications checklist is updated.
Date to be Corrected: June 3, 2022
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: In reviewing the staff qualifications list an employees name was not listed. In discussion with the employee she stated she started her employment at the facility in November 2021 and the staff checklist was updated in September 2021. Two items required for the staff records were observed on site.
Corrective Action(s): Please ensure the staff checklist is updated on a regular basis to reflect changes to the staffing.
Date to be Corrected: June 3, 2022
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