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 (CORRECTED DURING INSPECTION): Shaving cream which states on the container to keep out of reach of children was found under the sink accessible to children.
Corrective Action(s): Please ensure children do not have access to hazardous items.
Date to be Corrected: June 7, 2019
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: Staff files were reviewed and the Managers Criminal Record Check was found to have expired March, 2019.
Corrective Action(s): Please ensure valid Criminal Record Checks are in place.
Date to be Corrected: June 14, 2019
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: The emergency kit consists of individual bags of supplies provided by families. Some of the food enclosed was found to be have recently expired.
Corrective Action(s): Please ensure food is not expired to be able to respond appropriately in the event of an emergency.
Date to be Corrected: June 30, 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: Daily Attendance Records were reviewed and found to be missing several departure times for the school age program.
Corrective Action(s): Please ensure Daily Attendance Records are complete.
Date to be Corrected: June 7, 2019
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