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: During the inspection the facility manager's name was not posted near the licence to identify them as the manager.
Corrective Action(s): Please ensure to display in a prominent place in the facility the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Date to be Corrected: February 18, 2022
LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: One staff's certification was not posted on the wall.
Corrective Action(s): Please ensure to display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to the work in the community care facility.
Date to be Corrected: Feb 18, 2022
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): During inspection licensing observed:
-The gate pad lock on the gate that leads to a pond was unlocked. (Corrected during inspection)
-De-icing salt was stored accessible to children playing. (corrected during inspection)
-Storage of wheel barrow, shovel, and other tools were accessible to children at play.
Corrective Action(s): Please ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Date to be Corrected: Feb 11, 2022 for storage of items under deck stairs
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: 3 staff files reviewed. One file was missing record of the person's work history.
Corrective Action(s): Please ensure to have record of the person's work history.
Date to be Corrected: February 18, 2022
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 staff files were reviewed. One file did not contain immunization record.
Corrective Action(s): Please ensure to obtain evidence that the person has complied with the province's immunization and tuberculosis control programs.
Date to be Corrected: February 18, 2022
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: Review of 8 children's records. 1 child was missing the medical insurance plan number.
Corrective Action(s): Please ensure to keep for each child a record showing the medical insurance plan number.
Date to be Corrected: February 18, 2022
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: 8 children's files were reviewed. 2 files were missing a photo of the children in care. Staff did not have digital record when asked.
Corrective Action(s): Please ensure to keep for each child a record showing photograph or digital image of the child.
Date to be Corrected: Feb 18, 2022
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: No care plan available for a child requiring extra support.
Corrective Action(s): Please ensure a care plan is developed showing the diagnoses relevant to the child's requirement for extra support, as made by the health care professional.
Date to be Corrected: February 18, 2022
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