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: The following items were observed and discussed today:
- Outdoor fence: Rusty nails sticking out
- Washroom: Wooden cabinet door is broken
These items were identified and contravened on May 12, 2020 on routine inspection report #JKIM-BPJSUZ.
Corrective Action(s): Please ensure items stated above are in good repair.
Date to be Corrected: August 2, 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): Liquid cleaning product was stored in the open shower area in the bathroom and was accessible to children.
Corrective Action(s): Ensure that substances that may be hazardous to the health and safety of a child is not accessible.
Date to be Corrected: (Corrected during inspection)
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: During inspection, it was observed that a CRC was expired.
Corrective Action(s): Ensure that the CRC is updated and on file.
Date to be Corrected: August 2, 2021
STAFFING: 12210 - CCLR s.23(1)(a) - A licensee must ensure that children have at all times immediate access to an employee who (a) holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Observation: During inspection, it was noted that a First Aid/CPR Certificate was expired.
Corrective Action(s): Ensure that the First Aid/CPR Certificate is updated.
Date to be Corrected: August 2, 2021
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: During inspection, it was noted that the monthly fire drill and annual emergency drill have not been recorded.
Corrective Action(s): Ensure that the monthy fire drill and annual emergency drill are recorded.
Date to be Corrected: August 2, 2021
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation (CORRECTED DURING INSPECTION): Licensing observed that a child's date of enrolment was not recorded on file.
Corrective Action(s): Ensure that the child's date of enrolment is recorded on file.
Date to be Corrected: (Corrected during inspection)
|