Island Health
1952 Bay Street Victoria, B.C. V8R 1J8 | Visit Official Website (opens in a new tab)
1952 Bay Street Victoria, B.C. V8R 1J8 | Visit Official Website (opens in a new tab)
Routine
February 15, 2023
Contraventions:
A summary of the new or corrected contraventions found during the inspections are listed below.Code
Category/Description
3070 - CCLR 57(2)(a)
Description: A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.
Corrective Actions Required: Ensure that all children's files contain record of immunization status and medical insurance plan number.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: March 8, 2023
Observations: Licensing audited ten children's files and three children's files were missing a record of immunization status and one child's file was missing a record of a medical insurance number.
3070 - CCLR 57(2)(d)
Description: A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact
Corrective Actions Required: Ensure that all children's files contain a record of information for an emergency contact and name and telephone number of a medical practitioner.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: March 8, 2023
Observations: Licensing audited ten children's files and two children's files were missing a record of information for an emergency contact and two children's files were missing the name and telephone number of a medical practitioner.
3080 - CCALA 7(1)(c)
Description: Licensee must display licence in the prescribed manner
Corrective Actions Required: Ensure that the facility licence is displayed in a prescribed manner.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: March 8, 2023
Observations: Licensing observed that the facility's license in Room 105 and Room 107 was posted underneath the business license. During the time of inspection a staff member displayed the licence in a prescribed manner.
3080 - CCLR 11(4)
Description: A licensee must display in a prominent place in the community care facility the certificate of any educator or assistant employed to work in the community care facility.
Corrective Actions Required: Ensure that any Educator or Assistant employed at the facility certificates are displayed in a prominent place.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: March 8, 2023
Observations: Licensing observed that the Educator certificates were posted in a staff room. Staff stated that parents did not go into the staff room.