PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation (CORRECTED DURING INSPECTION): Exposed sandbox prior to use and a metal frame previously used to create shade stored upright at the entrance to the yard.
Corrective Action(s): please ensure equipment is in good repair and free from hazards , Licensee included that the sandbox is typically covered when not in use. The licensee placed the frame on it's side to prevent from falling until it could be permanently removed as planned.
Date to be Corrected: Dec 2, 2106
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: CRC in place for staff however is not processed through the Provincial Criminal Record Review Program.
Corrective Action(s): please ensure CRC in place as specified in CCLR to be processed through the CRRP On-line application and renewal process Bulletin provided
Date to be Corrected: Dec 15, 2016
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: references required for one staff.
Corrective Action(s): please ensure character references are obtained for individuals working within the facility.
Date to be Corrected: Dec 15, 2016
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: practice of obtaining drinking water from the bathroom sink in place. a dispenser of disposal cups have been added next to the sink in order for the children to access.It is noted that water provided during snack to children is filled at the kitchen sink.
Corrective Action(s): please ensure children are provided with water from a source other than that used to wash hands after washroom therefore practicing the rules of health and hygiene.
Date to be Corrected: Dec 2, 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: 5 of the 7 children's file reviewed were found to be missing date of enrollment.
Corrective Action(s): please ensure children's records include the date of enrollment in a ccf.
Date to be Corrected: Dec 15, 2016
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