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: Tape that has been used to repair mats is loose and areas of foam are exposed on some bed mats.
Corrective Action(s): Please ensure that foam is not exposed on bed mats.
Date to be Corrected: February 17, 2022
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: A criminal record check for two persons are not available. The manager stated these persons are employed by an outside agency and a family and not the facility.
Corrective Action(s): Please ensure all persons ordinarily present who are not employed by the licensee have evidence of a valid criminal record check.
Date to be Corrected: February 25, 2022
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: A care plan including the course of action recommended by health care professionals for a child requiring additional support is not available for two children.
Corrective Action(s): Please ensure a care plan is available for all children requiring extra support.
Date to be Corrected: February 25, 2022
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