PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: The hot water temperature was measured at the bathroom sink. It was at 60 C.
Corrective Action(s): Please turn down the hot water temperature and ensure that it does not exceed 49C at all time.
Date to be Corrected: March 15, 2018. The manager adjusted the water temperature during the inspection. Please check it later to ensure it does not exceed 49C.
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: 3 staffs files were reviewed. All 3 staff did no have their immunization status in file.
Corrective Action(s): Please ensure that you have obtained their immunization status and kept them in their files.
Date to be Corrected: April 15, 2018
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: 3 staffs' files were reviewed. A staff's CRC and references were missing from file. The manager stated that they have them but could provided during the inspection.
Corrective Action(s): Please ensure you have these documents available upon request.
Date to be Corrected: April 15, 2018
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: 3 children's files were reviewed. one child was missing their immunization status in file.
Corrective Action(s): Please ensure you have obatined all the children's immunization status.
Date to be Corrected: April 15, 2018
RECORDS AND REPORTING: 19190 - CCLR s.57(3)(a) - A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.
Observation: 3 children's files were reviewed. one child's emergency consent was missing from file.
Corrective Action(s): Please ensure you have obtained all children's emergency consents from parents.
Date to be Corrected: April 15, 2018
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