LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation (CORRECTED DURING INSPECTION): The name of the manager was not posted.
Corrective Action(s): This was corrected during the inspection.
Date to be Corrected:
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: On inspection the Licensing Officer observed rust on the baseboards underneath the paper towel dispenser in the bathroom. The base of the toilet and baseboards had visible dirt and were in need of cleaning.
Corrective Action(s): Please ensure the baseboards and area around the toilet are kept clean.
Date to be Corrected: January 3, 2023
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: Files for six children were reviewed. Immunization status was missing for one child.
Corrective Action(s): Please ensure immunization status is available for all children.
Date to be Corrected: January 6, 2023
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Files for six children were reviewed. A start date was missing for one child.
Corrective Action(s): Please ensure a start date is available for all children.
Date to be Corrected: January 3, 2023
RECORDS AND REPORTING: 19340 - CCLR s.59(c) - In respect of a record referred to in this Division, a licensee must (c) produce records, on demand, to the medical health officer.
Observation: During this inspection the manager was no able to locate staff files and facility policies and procedures.
Corrective Action(s): Please ensure that all records are available for inspection.
Date to be Corrected: January 3, 2023
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