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 following items require addressing: standing water in water tables located in backyard and leaf blower were accessible to children in care
Corrective Action(s): Please ensure a healthy and safe environment is maintained at all times children are in care
Date to be Corrected: August 8, 2022
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: Licensee and additional resident of the home have expired Criminal Record Checks
Corrective Action(s): Please submit application to the Criminal Records Review Agency for renewal
Date to be Corrected: August 8, 2022
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Audit of 7 children's files revealed one missing medical practitioner name and telephone number
Corrective Action(s): Please ensure all required documentation is obtained and maintained at all times
Date to be Corrected: August 22, 2022
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