LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: Manager name was not displayed in the facility.
Corrective Action(s): Ensure to display manager's name prominently in the facility.
Date to be Corrected: Corrected during inspection
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: Licensing observed lot of weed growing in the grass.
Corrective Action(s): Ensure facility is clean and in good repair.
Date to be Corrected: Please provide a written response by May 15, 2023 indicating your corrective action plan.
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: Review of 3 children files observed one child was missing date of enrollment.
Corrective Action(s): Ensure all children files are complete.
Date to be Corrected: Corrected during inspection
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Review of 3 children files observed one child was missing emergency contact name and contact information on file.
Corrective Action(s): Ensure all children files are complete.
Date to be Corrected: Corrected during inspection.
|