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: Licensing observed that the manager's name is not displayed in the facility.
Corrective Action(s): Ensure that the manager's name is displayed in a prominent place in the facility.
Date to be Corrected: Sept. 27, 2021
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: Immunization status was not obtained for one of the staff.
Corrective Action(s): Ensure the staff has their immunization status included in their file.
Date to be Corrected: Sept. 27, 2021
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing observed that the fire extinguisher was due to be serviced on July 16, 2021.
Corrective Action(s): Ensure that the fire extinguisher is serviced and ready to use in an event of an emergency. Manager said during inspection that it has been communicated to the school that the fire extinguisher needs to be serviced.
Date to be Corrected: Sept. 27, 2021
|