LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate of any educator or assistant employed to work in the community care facility.
Observation: Writer observed one ECEIT certificate posted on the wall. The other staff's certificates were not posted.
Corrective Action(s): Please ensure you have post all the certificate of any educator or assistant employed to work in your facility
Date to be Corrected: July 8, 2016
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11480 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: Writer observed that the fire extinguisher was serviced on Feb 2013 and the next service was recommended on Dec 2014 according to the service tag.
Corrective Action(s): Please ensure that the fire extinguisher is serviced on a regular basis and follow the manufacturer's instruction.
Date to be Corrected: July 11, 2016
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Two staffs files were reviewed. They appeared well organized but one was missing the immunization status.
Corrective Action(s): Please obtain all staffs immunization status.
Date to be Corrected: July 8, 2016
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 (CORRECTED DURING INSPECTION): 6 children's files were reviewed and they included all the required information except that two children's date of enrollment (or start date) were not recorded.
Corrective Action(s): Please record all children's start date and end date.
Date to be Corrected: corrected during inspection. Thank you.
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