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: The following observations were noted at the time of the inspection and reviewed with the staff and manager;
- cabinet with cleaning products assessable to children in care
- table surfaces observed with dirt and debris on them
- table surface used for eating not effectively cleaned and sanitized
Corrective Action(s): Ensure a healthy and safe environment is provided at all times.
Date to be Corrected:
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: A minimum of two character references were not obtained for one employee.
Corrective Action(s): Ensure all staff files are complete which includes references.
Date to be Corrected:
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 record of the person's work history was not obtained for one employee.
Corrective Action(s): Ensure all staff files are complete including resumes.
Date to be Corrected:
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: Immunization status was not obtained for one employee.
Corrective Action(s): Ensure all staff files are complete including immunization status.
Date to be Corrected:
CARE AND/OR SUPERVISION: 14060 - CCLR s.39(1) - A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.
Observation: At the time of the inspection four children were on a different level of the home with no adult supervision. The LO reviewed this observation in depth with the staff and Licensee at the time of the inspection.
Corrective Action(s): Ensure children are supervised at all times.
Date to be Corrected:
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: Staff did not encourage or instruct children to wash hands. This is a repeat contravention.
Corrective Action(s): Ensure children are encouraged to wash their hands and practices the rules of health and hygiene on a consistent basis.
Date to be Corrected:
NUTRITION AND FOOD SERVICES: 17010 - CCLR s.48(1)(a) - A licensee must (a) ensure that each child has healthy food and drink according to the Canada's Food Guide.
Observation: Some children were observed not eating healthy food or drink according to Canada's Food guide for lunch on the day of this inspection.
Corrective Action(s): Ensure children have access to and eat healthy food and drink according to Canada's Food Guide.
Date to be Corrected:
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