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: During the inspection licensing observed that a couch had a large rip in it and the mattress underneath was exposed.
Corrective Action(s): Please ensure the facility furniture is in good repair.
Date to be Corrected: August 8, 2022
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: Licensing observed the following:
-A lock on a lower cupboard in the kitchen was broken. Inside the cupboard were two bottles of chemicals. One bottle read, "keep out of the reach of children. These were removed during the inspection.
-Several bottles of sunscreen and hand sanitizer were located at the children's level. These were removed during the inspection
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazardous to their health and safety.
Date to be Corrected: July 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: The staff record was reviewed. The staff's criminal record check was not site specific.
Corrective Action(s): Please ensure to obtain a site specific criminal record check prior to an employee starting work at the facility.
Date to be Corrected: July 29, 2022
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