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: During the tour of one of the SASG classrooms, it was noted that the door to the school kitchen/pantry that could contain objects or substances that could be harmful to a child; was unlocked and open, leaving it accessible to children in care.
Corrective Action(s): Please ensure all hazardous object or substances are made inaccessible to children in care
Date to be Corrected: March 10, 2022
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: Audit of staff files revealed 2 missing evidence that references were checked prior to employments
Corrective Action(s): Please ensure all legislatively required documentation is obtained and maintained at all times
Date to be Corrected: March 23, 2022
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: A record of the person's work history was not obtained for one or more employees.
Corrective Action(s): Please ensure all legislatively required documentation has been obtained and maintained at all times.
Date to be Corrected: March 23, 2022
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