LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: Three of four staff certificates were observed. One certificate was not posted.
Corrective Action(s): Please ensure staff certificates are posted in a prominent place.
Date to be Corrected: September 29, 2021
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: During the inspection rust was observed on the washroom stalls. Rust can present a potential health hazard. This is a repeat contravention from inspection #CLAN-BMUNS7
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: September 29, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: Licensing measured the water temperature of two washroom sinks. The temperature measured from the two sinks was 53.6 degrees Celsius and 53.7 degrees Celsius. This is a repeat contravention from inspection #KSEY-B9UQTQ and inspection #CLAN-BMUNS7
Corrective Action(s): Please ensure hot water that is accessible to children is heated to no more that 49 degrees Celsius to comply with the legislation. Please provide active supervision in this area until this is corrected.
Date to be Corrected: Sept 17, 2021
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: Criminal Record Check not obtained for one of the staff members.
Corrective Action(s): Please ensure a criminal record check is obtained for all staff working at the facility
Date to be Corrected: October 7, 2021
STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: Copies of a one staff certificate or other evidence of the person's training and skills were not obtained.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: September 29, 2021
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Immunization status was not obtained for one employee.
Corrective Action(s): Please ensure employee records are complete.
Date to be Corrected: September 29, 2021
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: Emergency supplies expired in February 2020.
Corrective Action(s): Please ensure emergency supplies are current and food and water is replaced prior to the expiry date.
Date to be Corrected: October 13, 2021
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Five children's records were reviewed. One record was missing a photograph. This is a repeat contravention from inspection # CLAN-BMUNS7.
Corrective Action(s): Please ensure children's records are complete
Date to be Corrected: September 29, 2021
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