PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11110 - CCLR s.15(2)(b) - A licensee must ensure that each piece of furniture or equipment for sleeping (b) is clean and comfortable.
Observation: During Inspection Licensing observed:
-In the nap room - doors of the cupboards installed on the wall were not secured. Books,binders and various toys were stored in them. Licensing was concerned that in an event of an earthquake there is potential of these items falling on children during nap time.
-Closet door in the nap room was not fully secured. Licensing observed it had a broken child proof lock and upon touch the door knob came off the door easily.
-Staff name tag with attached lanyard was accessible to children in the play area. Manager removed this during inspection.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees
Date to be Corrected: January 19,2023
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: Licensing reviewed three staff files. A record of the person's work history was not obtained for one staff.
Corrective Action(s): Please ensure all staff have a current resume on file before they start work.
Date to be Corrected: 18 January 2023
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