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's name was not posted within the facility.
Corrective Action(s): Please ensure to post the name of the manager in a prominent place in the facility.
Date to be Corrected: June 2, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: LO observed and discussed the following with the Manager, re: Outdoor Play Space
Gap between the sandbox and the wooden fence ( approximately 5 in)
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are in care.
Date to be Corrected: June 4, 2021
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: LO observed and discussed the following with the Manager, re: Fence
- Wooden fence outside need some repair and maintenance ( peeling paint and wood rot); plan was discussed with the manager to ensure children's safety when using their outdoor space.
Corrective Action(s): Please ensure that all furniture, equipment and fixtures within the facility are clean and in good repair.
Date to be Corrected: June 30, 2021
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: Water temperature in 2 sinks of the facility were measured at 55.5 and 54.1 Degree Celsius.
Corrective Action(s): Please ensure that heated water accessible to children is no more than 49 Degree Celsius.
Date to be Corrected: June 2, 2021
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: 4 staff files were reviewed; 1 staff site specific CRC was not available.
Corrective Action(s): Please ensure all staff files are complete.
Date to be Corrected: June 15, 2021
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: 11 random children files were reviewed; 2 children are missing their care plans.
Corrective Action(s): Please ensure all children files are complete.
Date to be Corrected: June 15, 2021
|