PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11220 - CCLR s.23(2) - A licensee must have first aid kits that are readily accessible to all employees, including while care is provided off the community care facility premises.
Observation: Review of the first aid kit found there to be only two band-aids in it.
Corrective Action(s): Please ensure that there is adequate first aid supplies in the kit.
Date to be Corrected: July 7, 2017
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: Review of both staff's criminal records checks found that one of them expired in March of 2017.
Corrective Action(s): Ensure that each employee has a current criminal record check.
Date to be Corrected: July 7, 2017
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Review of the fire drills records found that fire drills were not practiced in October, November, and March.
Corrective Action(s): Please ensure that fire drills are practiced each month.
Date to be Corrected: June 29, 2017
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