PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: Upon inspection, Licensing observed the tables for high chairs are peeling.
Corrective Action(s): Please ensure furniture, equipment and fixtures are in good repair..
Date to be Corrected: March 15, 2023.
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: Upon inspection, Licensing observed Lysol stored on a shelf accessible to children.
Corrective Action(s): Please ensure that children do not have access to any object or substance that may be hazardous.
Date to be Corrected: May 3, 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: Upon inspection, there was no criminal record check for 1 staff in the program. The Manager explained that all documents have been submitted for CRC renewal.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: May 15, 2023
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Upon inspection, Licensing observed one staff leave the premise for a few minutes. The Manager explained that this is not a common occurrence.
Corrective Action(s): Please ensure that the ratio of employees to children attending is no less than permitted in Schedule E.
Date to be Corrected: May 3, 2023
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