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: During the routine inspection it was observed that the name of the former manager was marked on a piece of paper near the license. The name of the new manager was not posted.
Corrective Action(s): Please ensure the name of the current manager is posted in a prominent location.
Date to be Corrected: December 21, 2022
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: During the routine inspection it was noted that the fire drill implemented and was marked down for the months of January, February, March and April. There was no evidence of fire drills being implemented or marked down for the remainder months of the year.
Corrective Action(s): Please ensure fire drills are implemented at least once a month.
Date to be Corrected: December 21, 2022
STAFFING: 12210 - CCLR s.23(1)(a) - A licensee must ensure that children have at all times immediate access to an employee who (a) holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Observation: During the routine inspection it was noted that 2 staff had an expired First Aid certificate.
Corrective Action(s): Please ensure all staff hold a valid First Aid Certificate.
Date to be Corrected: December 21, 2022
STAFFING: 12450 - CCLR s.60(3)(a) - A licensee must keep (a) in the case of employees, all records required under section 19 (1) [character and skill requirements] for the entire time that the subject of the records is an employee of the community care facility.
Observation: During the routine inspection licensing reviewed the staff check list for 4 staff. It was observed that out of the 4 staff on site one staff did not have a file on site. The staff was not on the staff checklist. Manager said that the staff is a new hire to the facility and the file is a head office.
Corrective Action(s): Please ensure that the staff check list is updated.
Date to be Corrected: December 21, 2022
MEDICATION: 16020 - CCLR s.53(1)(b) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (b) readily accessible to employees.
Observation: During the routine inspection it was observed that a child who was allergic to peanuts held an expired (September 28, 2022) EPI pen.
Corrective Action(s): Please ensure that the EPI is valid and ready to use.
Date to be Corrected: December 21, 2022
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