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: Licensing observed that a bi-fold door was off the track.
Corrective Action(s): Please ensure the furniture and equipment are in good repair
Date to be Corrected: September 19, 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: During the inspection Licensing observed the following:
-Two sashes for the drapes was hanging at a lower level. This could present a potential hazard. This is a repeat contravention from inspections: #CLAN-CPHPCD and #CLAN-CLFPYB. This was corrected during the inspection
-A door to a second washroom was open. Paint was located under the sink. This was corrected during the inspection
-A cord for a fan was left loose on the floor and this was within easy reach of the children in care. This was corrected during the inspection
Corrective Action(s): Please ensure children do not have access to any objects or substances that may be hazardous to their health and safety.
Date to be Corrected: September 12, 2023
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: Two staff records were reviewed. One of the staff's character references was incomplete and missing a second page.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: September 12, 2023
MEDICATION: 16010 - CCLR s.53(1)(a) - 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 (a) administered to the child in the amount and at the times specified by the child's parent or in the child's record or care plan.
Observation: A medication authorization form was observed for one child for diaper cream. The form was filled out but not signed by the parent. In discussion with the staff they have applied the diaper cream
Corrective Action(s): Please ensure medication forms are signed by the parent prior to applying any medication or diaper cream.
Date to be Corrected: September 12, 2023
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