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: The name of the manager is not posted.
Corrective Action(s): Please ensure the name of the manager is posted.
Date to be Corrected: September 15, 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: A mat at the entry door is curling on its edges posing a tripping hazard.
Corrective Action(s): Please ensure the entry door mat does not have curling edges.
Date to be Corrected: September 15, 2023.
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: There are not enough emergency supplies for 72 hours for all of the children in care.
Corrective Action(s): Please ensure that emergency supplies for 72 hours are available.
Date to be Corrected: September 22, 2023
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: A care plan is not available for one child requiring extra support.
Corrective Action(s): Please ensure a care plan is available for all children who require extra support.
Date to be Corrected: September 22, 2023
|