LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: Licensing observed that the Manager's name was not posted anywhere within the community care facility.
Corrective Action(s): Ensure that the Licence and the name of the Manager is posted in a prominent place in the community care facility.
Date to be Corrected: July 26, 2022.
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: Upon a review of one staff record, Licensing observed that the staff's character references have not been obtained.
Corrective Action(s): Ensure that staff records are complete.
Date to be Corrected: July 29, 2022.
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: Upon a review of one staff record, Licensing observed that the staff's record of work history has not been obtained.
Corrective Action(s): Ensure that staff records are complete.
Date to be Corrected: July 29, 2022.
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: Upon a review of one staff record, Licensing observed that the staff's certificate has not been verified through the Early Childhood Educator (ECE) registry.
Licensing provided education that all renewed certificates must be verified through the ECE registry.
Corrective Action(s): Ensure that staff records are complete.
Date to be Corrected: July 26, 2022.
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: The Manager informed Licensing that children's wipes are used to clean and sanitize the diaper change mat between changing each child's diaper. At the end of the day the diaper change mat is cleaned using the bleach and water solution.
Licensing provided education that children's wipes does not sanitize the diaper change mat and that bleach and water solution needs to be used to sanitize the mat after each use.
Licensing provided only as a suggestion to have a separate bleach and water solution bottle for the bathroom and diaper change mat.
Corrective Action(s): Ensure that a program is established to instruct children in, and to practice the rules of health and hygiene.
Date to be Corrected: July 26, 2022.
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