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 multiple areas in the community care facility where paint was chipping. Licensing discussed temporary solutions.
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: Aug 12, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: The hot water temperature in the washrooms used by the school age program was 61 degrees Celsius. The Manager advised that the plan is for staff to monitor when children use the sinks until addressed.
Corrective Action(s): Please ensure the hot water temperature does not exceed 49 degrees Celsius.
Date to be Corrected: Aug 19, 2022
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: Licensing reviewed staff files and one staff was missing record of a criminal record check (CRC) clearance letter from the Criminal Records Review Program (CRRP). On file was a CRC from the RCMP. The Manager advised that the application will be initiated by the end of the day today.
Corrective Action(s): Please ensure CRC's are completed through the CRRP.
Date to be Corrected: Initiate application by Aug 11, 2022
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: Licensing reviewed records and observed that the time the medication was to be administered was missing on a medication consent form.
Corrective Action(s): Please have available information about the time or symptoms for when the medication is to be given by staff.
Date to be Corrected: Aug 11, 2022
MEDICATION: 16080 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: Licensing observed expired medication.
Corrective Action(s): Please ensure medication is not expired.
Date to be Corrected: Aug 31, 2022
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