POLICIES AND PROCEDURES: 13030 - CCLR s.22(3) - A licensee must display a copy of the fire drill system in a prominent place in the community care facility.
Observation: Facility did not have a copy of the fire drill system displayed in a prominent place. The delegated staff explained that the facility has been recently painted and has not been put back up.
Corrective Action(s): Please ensure a copy of the fire drill system is displayed in a prominent place in the community care facility.
Date to be Corrected: June 12, 2023
MEDICATION: 16020 - CCLR s.53(1)(b) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (b) readily accessible to employees.
Observation: Medicine required in a care plan not accessible to employees.
Corrective Action(s): Please ensure if a licensee has agreed with a parent to give a child any medication that is readily accessible to employees.
Date to be Corrected: June 12, 2023
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: Care plan not annually reviewed
Corrective Action(s): Please ensure that care plans are reviewed atleast once each year with a parent of the child requiring extra support and any person requested by the parent
Date to be Corrected: June 12, 2023
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