PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: During the inspection Licensing observed the following:
-Two staff bags at the children's level on the floor. This could cause a potential hazard. This was corrected during the inspection.
-A loose cord was observed. This is a repeat contravention from inspection # CLAN-BUUTCJ
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times to the children in care.
Date to be Corrected: January 26, 2023
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: Licensing observed that the sink in the washroom had paint chips and the wood was exposed. This could be difficult to clean and disinfect. This is a repeat contravention from inspection #CLAN-BHNR4A and #CLAN-CBMP2X
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: February 23, 2023
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: Three staff records were reviewed. One staff record was missing a Criminal record check (CRC). An application for a CRC was observed on file.
Corrective Action(s): Please ensure the staff CRC is processed and the result is received prior to the staff commencing work at the facility.
Date to be Corrected: February 9, 2023
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: Three staff records were reviewed. One staff record had only one reference. This is a repeat contravention from inspection # CLAN-CBM2PX
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: February 9, 2023
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: During the inspection 5 children's records were reviewed. Two children's records were missing the date of enrollment.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: February 9, 2023
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Five children's records of five were reviewed. One child's record was missing a doctor's number. This is a repeat contravention from inspection # CLAN-CBMP2X
Corrective Action(s): Please ensure children's records are complete
Date to be Corrected: February 9, 2023
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