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: Cleaning supplies were stored in an unlocked cupboard in the washroom used by the children.
Corrective Action(s): Please ensure children do not have access to hazardous substances.
Date to be Corrected: Oct 26, 2022
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: Criminal record check clearance letters expired for 3 individuals.
Corrective Action(s): Please initiate renewal.
Date to be Corrected: Oct 31, 2022
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Record of the fire drill practices have been not maintained since the beginning of this year.
Corrective Action(s): Please ensure record of the fire drills.
Date to be Corrected: Moving forward
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