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: The kitchen floor appears to have sustained water damage and areas are worn and in need of repair or replacement.
Corrective Action(s): Ensure the kitchen floor is in good repair
Date to be Corrected: January 4, 2024
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: Review of two staff files found that one file did not contain evidence of the person's training and skills as a Responsible Adult
Corrective Action(s): Ensure there are copies of certificates or other evidence of the person's training and skills contained in the staff file.
Date to be Corrected: January 4, 2024
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: A review of children's files found that not all children's files were available to review during the routine inspection. Some children's files were stored on-line but were unavailable to review.
Corrective Action(s): Ensure there is a system in place to organize and store children's records so that they may become available when requested.
Date to be Corrected: January 4, 2024
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