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: Caulking on the back of the children's sink is showing signs of wear and tear and needs to be replaced.
Corrective Action(s): Please ensure the caulking on the back of the children's sink is in good repair.
Date to be Corrected: July 24, 2023
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: A criminal record check is not available for one staff. The manager said she has applied for this but the results have not been received.
Corrective Action(s): Please ensure a criminal record check is available for all staff.
Date to be Corrected: July 24, 2023
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: References were not available for one staff. This is repeat non-compliance and was noted on routine inspection #WBET-CF6RP7 dated June 7, 2022
Corrective Action(s): Please ensure a minimum of two references are available for all staff.
Date to be Corrected: July 24, 2023
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: A resume was not available for one staff. This is repeat non-compliance and was noted on routine inspection #WBET-CF6RP7 dated June 7, 2022
Corrective Action(s): Please ensure a resume is available for all staff.
Date to be Corrected: July 24, 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 person. The manager said she has requested this but has not received it yet.
Corrective Action(s): Please ensure immunization status is available for all staff. This is repeat non-compliance and was noted on routine inspection #WBET-CF6RP7 dated June 7, 2022.
Date to be Corrected: July 24, 2023
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: One child's file does not include the what staff need to do if a child has a reaction to a food they are allergic to. The manager was able to describe what staff need to do if the child has a reaction.
Corrective Action(s): Please ensure written instructions letting staff know what to do if a child has an allergic reaction are in the child's file.
Date to be Corrected: July 24, 2023
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