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: Licensing observed the following in the bathroom:
- diaper cream stored in a way that is accessible to children. (This item was previously contravened on Mar. 07, 2022 on inspection report #MZIN-CCCUFS).
- A container with bleach was stored under the sink, and was accessible to children. (This item was corrected by a staff during the inspection).
Corrective Action(s): Ensure that children do not have access to substances that may be hazardous to their health or safety.
Date to be Corrected: Feb. 16, 2023
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: One staff only had police clearance on file and should obtain it from the Criminal Records Review Program.
Corrective Action(s): Ensure that the staff's file is up to date with all documents required.
Date to be Corrected: Feb. 23, 2023
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: Licensing observed that one staff was missing their character references on file.
Corrective Action(s): Ensure that the staff's file is up to date with character references.
Date to be Corrected: Feb. 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: A record of one staff's work history was not obtained.
Corrective Action(s): Ensure that the staff's file is up to date and that the work history (resume) is included.
Date to be Corrected: Feb. 23, 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 observed that one child was missing their date of enrolment on file.
Corrective Action(s): Ensure that the child's date of enrolment is included on file.
Date to be Corrected: Feb. 23, 2023
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