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: An industrial fan was stored on top of a shelf in an area where children sit on the floor to play, which was not secured, and could easily tip over and fall on a child.
Corrective Action(s): Please ensure to relocate or secure the fan to prevent falling.
Date to be Corrected: September 22, 2021
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: One staff file contained references, however there was not and record of having checked them.
Corrective Action(s): Please ensure to obtain the character references, in respect to the person, prior to employing.
Date to be Corrected: September 27, 2021
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: At the time of the inspection record of one fire drill practice was documented, however staff were unable to find record of other months.
Corrective Action(s): Please ensure that each employee practices implementing the fire drill system at least once each month.
Date to be Corrected: October, 1, 2021
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: 11 files reviewed. Two children who were present at the time of the inspection had no photograph in the file.
Corrective Action(s): Please ensure to have a photograph or digital image of the child.
Date to be Corrected: September 27,2021
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