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: Power cords, damaged toys, tools and debris were observed to be stored near the entrance to the infant toddler outdoor play area. The LO reviewed these items with the manager during the inspection.
Corrective Action(s): Ensure children do not have access to any object that may be hazardous to their safety.
Date to be Corrected: February 11, 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: Two staff files were reviewed and one staff did not have a CRC on file at the facility.
Corrective Action(s): Ensure are staff files are complete including valid Criminal Record Checks.
Date to be Corrected: March 3, 2021
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: Two staff files were reviewed and both staff had evidence of references but were not documented to be confirmed as valid references. LO reviewed reference confirmation practice with the manager during the inspection.
Corrective Action(s): Ensure staff files are complete including confirmation or character references.
Date to be Corrected: March 3, 2021
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