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: During inspection, Licensing observed that the name of the facility manager is not identified and displayed in a prominent place in the facility.
Corrective Action(s): Ensure that the name of the facility manager is posted and displayed in a prominent place in the facility.
Date to be Corrected: Mar. 11, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation (CORRECTED DURING INSPECTION): During inspection, Licensing observed that soiled diapers were in a plastic bag which was hanging from the bathroom cabinet handle and was accessible to children.
Corrective Action(s): Ensure a healthy and safe environment is provided at all times. After this item was pointed out, a staff threw the plastic bag with the soiled diapers inside in the covered container located in the bathroom.
Date to be Corrected:
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 (CORRECTED DURING INSPECTION): During inspection, Licensing observed diaper cream stored in a way that is accessible to children in the bathroom.
Corrective Action(s): Ensure diaper creams are stored in an area not accessible to children.
Date to be Corrected:
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: During inspection, Licensing observed that there is no sheet available to record and date the annual emergency drill practice. A staff confirmed that although there is a sheet available to record fire drills, emergency drills are not recorded and dated but has been practiced.
Corrective Action(s): Ensure annual emergency drills are recorded and dated.
Date to be Corrected: Mar. 11, 2022
|