PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation (CORRECTED DURING INSPECTION): Licensing observed the cabinet under the sink in the bathroom was unlocked and contained a bottle of Goo Gone. The label indicated the bottle needed to be kept away from children as it poses a health hazard. The goo gone was accessible to children. Manager removed the bottle immediately.
Corrective Action(s): Please ensure a healhty and safe environment is provided for children at all times when they are in care.
Date to be Corrected: August 23, 2023
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: Licensing reviewed 2 staff files of which 1 file was missing work history.
Corrective Action(s): Please ensure all staff files are complete and up to date.
Date to be Corrected: September 08, 2023
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: Licensing observed that the fire extinguisher had not been serviced this year.
Corrective Action(s): Please ensure the fire extinguisher is serviced annually.
Date to be Corrected: September 08, 2023
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Licensing reviewed 8 children's files of which 1 was mising a MSP number
Corrective Action(s): Please ensure all children's files are up to date and complete.
Date to be Corrected: September 08, 2023
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Licensing reviewed 8 children's files of which 2 files were missing the date of enrolment.
Corrective Action(s): Please ensure all children's files are up to date and complete.
Date to be Corrected: September 08, 2023
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: Licensing reviewed 8 children's files of which the following was missing:
- 1 file was missing the name and phone number of a medical practitioner
- 1 file was missing the phone number of an emergency contact.
Corrective Action(s): Please ensure all children's files are up to date and complete.
Date to be Corrected: September 08, 2023
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