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: During the inspection of the physical facility it was observed that a couple of walls in two classrooms showed signs of paint peeling and dry wall being exposed.
Corrective Action(s): Please ensure the facility is in good repair while children are in attendance.
Date to be Corrected: March 04, 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: During the inspection of the physical facility it was noted that in two classrooms, plastic bags were stored in a container on the bathroom counter. The plastic bags present a hazard to the children due to the easy access to the bags.
Corrective Action(s): Please ensure children do not have access to any hazardous items.
Date to be Corrected: March 04, 2022
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: During the inspection, 6 random files were reviewed and it was noted that one staff had a police check from New Westminster Police Department. Manager stated that she could not apply for a CRC through the Victoria branch due to the employee's lack of documentation. Manager stated that she will apply for a CRC immediately.
Corrective Action(s): Please ensure all employees have a valid CRC.
Date to be Corrected: March 04, 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: During the inspection 10 random children's files were reviewed. One file did not have a record of immunization. Manager stated and showed evidence of correspondence between the manager and the parents regarding child's immunization. At the time of the inspection there was no evidence of the child's immunization record.
Corrective Action(s): Please ensure all children's files are completed.
Date to be Corrected: March 04, 2022
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