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: Licensing noted a Tricycle in the outdoor playground with rusty handle bars and pedals.
Corrective Action(s): Please ensure the Tricycle is cleaned and free of rust or removed from the playground.
Date to be Corrected: January 7, 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: 5 staff files were reviewed of which one staff had a criminal record check that is not site specific.
Corrective Action(s): Please ensure a Criminal Record Check is obtained for all employees that is site specific. Until a Criminal record check is obtained that is site specific for said employee, they are not to be left alone with the children or support during toileting.
Date to be Corrected: January 21, 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: 5 childrens files were reviewed of which 1 child was missing the contact name and phone number for an emergency contact
Corrective Action(s): Please ensure all children's files are complete and up to date.
Date to be Corrected: January 07, 2022
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