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 the routine inspection it was noted that the manager's name was not posted in a prominent location.
Corrective Action(s): Please ensure the manager's name is posted in a prominent location.
Date to be Corrected: September 07, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: During the inspection of the physical facility it was observed that the water temperature measured 50.4 degrees Celsius.
Corrective Action(s): Please ensure that the water is heated to no more that 49 degrees Celsius.
Date to be Corrected: September 07, 2022
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: During the inspection a total of 4 staff files were reviewed and it was noted that 3 of the staff had references available, however the references did not show evidence of being checked.
Corrective Action(s): Please ensure that all references have been checked and evidence is provided.
Date to be Corrected: September 7, 2022
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: During the routine inspection it was noted that the emergency kit had insufficient emergency supplies to prepare, mitigate, respond and recover from an emergency.
Corrective Action(s): Please ensure that you have enough emergency supplies to prepare, mitigate, respond and recover from any emergency.
Date to be Corrected: September 07, 2022
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