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): A carpenters knife was located within a desk drawer which was accessible to children, the knife was relocated to a secure location during the inspection. It was noted that a good level of supervision was maintained while children occupied this space.
Corrective Action(s): ensure children do not have access to any object which may pose risk of injury.
Date to be Corrected: Dec 5, 2018
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: Criminal Record Results have not been obtained for 2 staff working within the facility. This is a repeated contravention from the previous routine inspection.
Corrective Action(s): ensure staff are fully screened prior to working with children.
Date to be Corrected: Dec 12, 2018
STAFFING: 12150 - CCLR s.19(4)(b) - A licensee must not employ a person in a community care facility as (b) a responsible adult unless the person has the qualifications required under Division 2 [Employee Qualifications].
Observation: Staff working within the school-age program has not completed 20 hours of training. Staffing exemption was discussed.
Corrective Action(s): Ensure staff hold the required 20 hours of training prior to working in a community care facility.
Date to be Corrected: Dec 7, 2018
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