PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation (CORRECTED DURING INSPECTION): There is a storage cupboard in the children's washroom accessible to children. Children use the washroom unsupervised/independently. There was pod detergent stored on a shelf within reach of children. The manager said they usually store it higher but there was no room. The manager removed it during inspection and stated that she will move it to another location or get a child safety lock for the cupboard.
Corrective Action(s): Ensure children do not have access to any object or substance that may be hazardous
Date to be Corrected: Corrected on site
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: No reference on file for the manager
Corrective Action(s): Ensure that the manager has three references on file
Date to be Corrected: Feb. 26, 2021
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Facility staff mentioned that they had completed the fire drills, but were not documented
Corrective Action(s): Licensing discussed storing these records in 1 place to ensure that the documents are easily accessible and easy to document for all staff
Date to be Corrected: Feb. 26, 2021
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