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 2 shelving units located within a laundry room which were not anchored to the wall. There was equipment stored on these shelves with the concern of the equipment falling on a child in the event of an earthquake. Although the intent of this room is not for children's use, it was still accessible at today's inspection.
Corrective Action(s): Please ensure a safe and healthy environment is provided at all times.
Date to be Corrected: April 17th 2019
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: On review of a random selection of 3 staff files, Licensing observed that 1 was missing immunization status. Manager stated that the staff definitely has it but must be misplaced and will provide a new one for the staff to complete.
Corrective Action(s): Please ensure that staff records are complete at the time of hire.
Date to be Corrected: April 17th 2019
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: On review of a random selection of 7 children's records, Licensing observed that 2 were missing enrolment dates. All other records had the date written on the front of the file.
Corrective Action(s): Please ensure all information is complete at the time of registration.
Date to be Corrected: April 23rd 2019
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