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: A step stool in the yard washroom and the area around the toilet are in need of cleaning.
Corrective Action(s): Please ensure the yard washroom is kept clean.
Date to be Corrected: August 22, 2022
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 not reviewed annually with the parent or any person requested to by the parent. Staff said they have talked to the family and there have been no changes to the child's needs although this had not been recorded on the care plan.
Corrective Action(s): Please ensure care plans are reviewed at least once every 12 months and that evidence of this is available.
Date to be Corrected: August 22, 2022
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