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 noted the resilient surfacing in the 3-5 and infant/toddler playground is showing signs of wear and tear. The current mats used are loosing it's resiliency and poses a risk of injury to a child.
Corrective Action(s): Ensure all furniture, equipment and fixtures are clean and in good repair.
Date to be Corrected: March 15, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation (CORRECTED DURING INSPECTION): Licensing observed the hot water to be at 53 degrees celsius. The licensee turned off the hot water.
Corrective Action(s): Ensure heated water is no more than 49 degrees celsius.
Date to be Corrected: March 8, 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 (CORRECTED DURING INSPECTION): A selection of staff files were reviewed. One file did not contain a criminal record check. The Licensee stated a criminal record check was completed recently and a copy would be provided to Licensing.
Corrective Action(s): Ensure all employees have obtained a valid criminal record check.
Date to be Corrected: March 8, 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 (CORRECTED DURING INSPECTION): Immunization status was not obtained for one employee.
Corrective Action(s): Ensure immunization status is on file for all employees. The licensee contact put a note confirming the immunization status of the staff.
Date to be Corrected: March 8, 2022
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