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 carpet in both rooms 6 and 7 is in poor repair, there are areas where the carpet is no longer intact it is got rolls and is not reasonable clean
Corrective Action(s): please ensure the carpet is repaired or replaced to ensure that the areas are clean and safe for the children, a regular cleaning schedule is required to ensure it is reasonably clean.please provide a plan as to when the carpet will be replace/repaired.
Date to be Corrected: Feb 25,2019.
POLICIES AND PROCEDURES: 13080 - CCALA s.19 - If a person prepays part of the cost of services provided by a class of community care facilities designated by the Lieutenant Governor in Council, the licensee must, at the time of the prepayment, deliver to the person a written statement setting out the terms and conditions on which a refund of all or any of the prepayment will be made.
Observation: prepayment clause for contract not available
Corrective Action(s): please ensure a repayment clause is added
Date to be Corrected: Feb 25, 2019
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: care plan for child who has allergies not available
Corrective Action(s): please ensure a care plan that guides and direct staff action is available at all times
Date to be Corrected: Feb 4,2019
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