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: the gate was left open and a child was outside with intermittent supervision
Corrective Action(s): please ensure the area is safe and the gate closed and latched
Date to be Corrected: October 19,2018
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: the area carpet is not clean
Corrective Action(s): please ensure the carpet is cleaned or replaced as decided by the manager
Date to be Corrected: Nov 2,2018
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: CRC's for persons in the home over the age of 12 not available
Corrective Action(s): please ensure CRC are completed , this is a repeat contravention
Date to be Corrected:
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: Character reference not available for one staff stated the file was at the other center
Corrective Action(s): please ensure a copy of the file is at this location
Date to be Corrected: October 19,2018
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: resume not available for one staff
Corrective Action(s): please ensure records are complete for all staff
Date to be Corrected: October 19,2018
STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: copies of certificate or evidence of education not available , manager stated that the file is at the other center
Corrective Action(s): please ensure files at the current location
Date to be Corrected: October 19,2018
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 not available for all staff, Licensee stated information was at the other facility
Corrective Action(s): please ensure files at the current facility
Date to be Corrected: October 19,2018
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: not all children washed their hands prior to eating snack
Corrective Action(s): please ensure all the children practise the rules of hygiene
Date to be Corrected: October 19,2018
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: the system of attendance used by the facility does not meet the intent of the legislation
Corrective Action(s): please ensure the time in time out accurately shows which location the child is at , what time they came into the program and what time they left
Date to be Corrected: October 22,2018
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