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 (CORRECTED DURING INSPECTION): 1 of the toilets in one of the 30 months to School Age programs has duct tape with edges that are lifting. These areas can harbour bacteria. As per the Manager, they are aware that this toilet (water tank) is in need of repair and have plans to replace it.
On the 2nd day of the inspection, a maintenance worker was on site in order to address this toilet.
Corrective Action(s): Please ensure all equipment and furniture are clean and in good repair.
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: 1/8 staff file that contains a criminal record check that is not site-specific. CRC on file is valid and is addressed to the Licensee's other location. Manager is aware of this.
Corrective Action(s): Manager will apply to share the staff's CRC with this location.
Date to be Corrected: February 29, 2024
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation (CORRECTED DURING INSPECTION): 1 child's emergency contact listed is a parent. Manager has already connected with the parents to obtain the contact information of an individual that is neither parents. On the second day of the inspection, the Manager showed Licensing that an emergency contact that is not the parents has been provided and documented in the child's file.
Corrective Action(s): Please ensure an emergency contact is an individual that is neither parent and who is able to contact parents in case the facility cannot reach the parents.
Date to be Corrected: Corrected During Inspection.
|