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 lots of clutter on the counter tops in the facility. Much of which was located on top of the stove. This poses a fire hazard if the stove was to accidently be turned on.
The cupboard doors also had drip stains.
The bathroom had a strong urine odour
Corrective Action(s): Please ensure a healthy and safe environment at all times whilst children are in care.
Date to be Corrected: May 2nd 2019
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: Licensing observed 1 person of 2 persons over the age of 12 years were currently on the premises. There was no criminal record check clearance for this person or the 2nd person. Licensee stated that they would have to go through the appropriate process to obtain them.
Corrective Action(s): Please ensure that any person over 12 years has a current criminal record check on site.
Date to be Corrected: May 2nd 2019
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: Licensing observed that the fire drills were not practiced for the month of March 2019 and has yet to be practiced for April (Just a reminder)
Corrective Action(s): Please ensure all employees practice implementing the fire drill system monthly
Date to be Corrected: April 30th 2019
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: Licensee was unable to produce the attendance records for the children. Licensee stated that another staff was working yesterday and has misplaced them.
Corrective Action(s): Please ensure attendance is taken on a daily basis to ensure knowledge of attendance should there be an emergency situation.
Date to be Corrected: April 26th 2019
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Licensing reviewed 13 children's emergency card of which 4 were missing digital images.
Corrective Action(s): Please ensure all children have a digital image available to readily identify the child in case of emergency.
Date to be Corrected: May 2nd 2019
|