PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: Licensing observed:
-Razor, shaving cream, and cleaning supplies accessible to children in the bathroom. (licensing noted there were no children in care on the day of the inspection).
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all time.
Date to be Corrected: August 31, 2023
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: Three persons over the age of 12 years had no criminal record check obtained for them. Licensee has no children in care until September, therefore these persons would have no access to children while in care until the criminal record checks are complete.
Corrective Action(s): Please ensure not to permit persons over the age of 12 to be ordinarily present on the premises of the community care facility while children are present unless the person is of good character and the licensee has obtained a criminal record check.
Date to be Corrected: September 7, 2023
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: The food and water supplies were observed to be expired, in addition, the annual emergency evacuation plan had not been documented.
Corrective Action(s): please ensure to create an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Date to be Corrected: August 31, 23
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: Licensing reviewed 3 children's records, 3 of the records have not date of enrolment or withdrawal.
Corrective Action(s): Please ensure to show record of date of enrolment and withdrawal.
Date to be Corrected: August 31, 23
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Licensing observed the attendance was not available for two of the days children were in care, and no record of arrival and departure before July of this year.
Corrective Action(s): Please ensure to keep record showing the daily attendance.
Date to be Corrected: August 31, 23
|