PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: One wooden fence panel in the backyard has pieces missing.
Corrective Action(s): Please ensure good repair of the fence that encloses the outdoor play area and that this area is not accessible to children until it is repaired.
Date to be Corrected: April 2, 2021
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: A total of 2 staff files were reviewed and one is missing a resume/work history.
Corrective Action(s): Please ensure all staff files are complete prior to them working in the facility.
Date to be Corrected: April 6, 2021
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: A total of two staff files were reviewed and one is missing immunization status.
Corrective Action(s): Please ensure all staff files are complete prior to them working in the facility.
Date to be Corrected: April 6, 2021
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: A total of 4 children's files were reviewed and one is missing care card number.
Corrective Action(s): Please ensure all children's files are complete prior to attending.
Date to be Corrected: April 6, 2021
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: A total of 4 children's files were reviewed and one is missing Dr's name and telephone number.
Corrective Action(s): Please ensure children's files are complete prior to attending.
Date to be Corrected: April 6, 2021
|