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 the following in the infant room:
·Corner edging of a wall came off exposing the nails in the wall.
·Toilet roll holder in the bathroom was broken
Corrective Action(s): Please ensure furniture, equipment and fixtures is clean and in good repair.
Date to be Corrected: June 25,2021
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 (CORRECTED DURING INSPECTION): In the infant room licensing observed a staff purse on the floor with medication accessible to children.
Corrective Action(s): Ensure that staff purse and its contents are inaccessible to all children.
Date to be Corrected: Daily and ongoing
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: 3 out of 5 staff files reviewed were missing valid criminal record check. Evidence of CRC application was on file.
Corrective Action(s): All staff must have a valid criminal record check in their file before they start employment.
Date to be Corrected: July 5,2021
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