PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: One crib was unsteady and wobbly. The Licensee stated that they are not using it. A discussion was had with the Licensee about removing it from the nap room. Licensee stated her husband will remove it.
Corrective Action(s): Ensure all equipment is sturdy and safe.
Date to be Corrected: 8-Mar-2018
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: One staff person does not have a valid Criminal record check.
Corrective Action(s): Ensure that each person employed has a valid criminal record check. A discussion was had with the Licensee about not having the person in the community care facility until the clear criminal record check received.
Date to be Corrected: ongoing.
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 Licensee stated that she has not developed a screen use or active play policy. She stated that she only uses the TV for music.
Corrective Action(s): Develop and implement an active play and screen use policy.
Date to be Corrected: 21-Mar-2018
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