LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation (CORRECTED DURING INSPECTION): Licensing observed that the name of the manager was not displayed in the facility.
Corrective Action(s): Display the name of the manager in a prominent place in the facility.
Date to be Corrected: Corrected during inspection
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 (CORRECTED DURING INSPECTION): Licensing observed on the floor a bottle of liquid solution for pets, used as a door stopper for the bathroom door, which was accessible to children.
Corrective Action(s): Ensure objects or substances that may be hazardous to the health or safety are not accessible to children.
Date to be Corrected: Corrected during inspection
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: Licensing observed that the Criminal Record Check for two staff have expired.
Corrective Action(s): Ensure that the Criminal Record Check for staff are up to date and included on file.
Date to be Corrected: May 19, 2022
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing observed that the fire extinguisher was due to be serviced on 2021/11/16, as written on the tag.
This item was identified and contravened on Dec. 16, 2019 on routine inspection report #KSEY-BJWQ76.
Corrective Action(s): Ensure the fire extinguisher is serviced annually, to ensure it is operating and in order in case of an emergency.
Date to be Corrected: May 19, 2022
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