PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: There is a shelf in the nap room that is not secured to the wall.
Corrective Action(s): Please ensure this shelf is secured to the wall to prevent injury if tipped over.
Date to be Corrected: October 12, 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: 6 staff files were reviewed and 2 are missing criminal record check clearance letters and 1 has obtained an RCMP check.
Corrective Action(s): Please ensure that all staff have a cleared criminal record check issued by the Ministry, not the RCMP. Manager explained that they have been applied for and are waiting for the letters.
Date to be Corrected: October 12, 2023
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: 6 staff files were reviewed and 1 is missing immunization status.
Corrective Action(s): Please ensure all staff have immunization status on file.
Date to be Corrected: October 12, 2023
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: The School Age program attendance records have multiple days where departure times have not been documented for the morning when leaving for school.
Corrective Action(s): Please ensure departure times are noted every day for each child.
Date to be Corrected: October 6, 2023
|