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: Upon inspection of the physical environment, it was found that several walls have patched areas
Corrective Action(s): Please ensure walls are in good repair
Date to be Corrected: June 9, 2021
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: Upon review of 3 staff files, 2 staff files were missing character references
Corrective Action(s): Please ensure staff files are complete
Date to be Corrected: July 9th, 2021
MEDICATION: 16080 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: Upon review of children's medication, one child had medication that expired April 2021
Corrective Action(s): Please ensure medication is current
Date to be Corrected: July 9, 2021
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