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: Licensing observed the following:
- some of the electrical outlets throughout the facility were uncovered (those that were accessible to children were covered during the inspection)
- a baby monitor on the floor in the nap room with an unsecured cord which could pose a potential risk of entanglement
- a staff explained that diaper wipes are used to clean the diaper changing mat which does not sanitize
- a toddler was observed to be sleeping in a bouncy seat in the nap room which is not a safe sleep surface
- a mirror, securred to the wall at children's height is not shatter proof and does not have a shatter proof film
Corrective Action(s): A healthy and safe environment must be provided at all times
Date to be Corrected: June 6, 2023
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: Of the five staff records reviewed, one contained a valid criminal record check that was not issued to the facility.
Corrective Action(s): Ensure that criminal record checks are issued to the facilty.
Date to be Corrected: July 4, 2023
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: Of the five staff files reviewed, one did not include character references.
Corrective Action(s): Ensure to obtain character references for all staff.
Date to be Corrected: June 13, 2023
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: One of the staff has a certificate validation from the ECE registry; however, this staff did not have a certificate with the same qualification on site.
Corrective Action(s): Ensure to keep staff records on site.
Date to be Corrected: June 7, 2023
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