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: The following was observed inside the facility:
-a couch was ripped and showing signs of wear
-several paint chips were noted on the walls throughout the facility
Corrective Action(s): Please ensure the facility and the furniture within it are in good repair.
Date to be Corrected: Jan 20, 2020
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: During the inspection licensing reviewed the criminal record checks (CRC). One staff member had a CRC from the RCMP. In discussion with the Manager she stated that obtaining a CRC through the criminal record review board is in process.
Corrective Action(s): Please ensure that the CRC is completed through the criminal record review board.
Date to be Corrected: Jan 24, 2020
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: The policies and procedures were reviewed. No active play or screen use policy were noted. In discussion with the Manager she stated that the policies have been written and shared with the families but she could not locate them onsite.
Corrective Action(s): Please ensure the active play and screen use policies are on site.
Date to be Corrected: Jan 10, 2020
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