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: During inspection Licensing observed:
-Walls & door surfaces at children's level in the indoor play area, kitchen and bathroom had visible old dried stains that needed to be cleaned.
-Few sections in the indoor hallway entrance leading to children play area at children's level had been plastered; but not sanded. Manager said this will be fixed by the weekend.
Corrective Action(s): Please ensure that the facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Date to be Corrected:
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 review of staff file Licensing observed that, while one staff's CRC was not expired, it was not addressed to this facility. The Manager informed that the sharing process has been initiated.
Corrective Action(s): Please ensure any criminal record checks from another facility are obtained through the sharing program of the Criminal Record Review Agency.
Date to be Corrected:
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