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)
Follow-Up
September 26, 2022
Contraventions:
A summary of the new or corrected contraventions found during the inspections are listed below.Code
Category/Description
3000 - CCLR 17
Description: 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
Corrective Actions Required:
Corrective Actions Taken By Licensee: Licensing observed the downstairs kitchen door locked this date, making items inaccessible to children. Additionally, Licensing observed the shed door locked and feces removed from the shed door and toy in the outdoor area.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations:
3010 - CCLR 20(1)
Description: The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Corrective Actions Required: Ensure all persons over the age of 12 who are ordinarily present have a valid CRC on file.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: October 26, 2022
Observations: Licensing observed one person over the age of 12 who was ordinarily present on the premise without a valid Criminal Record Check on file. Licensee stated there were two persons ordinarily present on the premises who did not have a valid CRC on file.
3030 - CCLR 39(1)
Description: A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.
Corrective Actions Required:
Corrective Actions Taken By Licensee: Licensing observed Licensee supervise the children at all times during inspection.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations:
3050 - CCLR 48(7)
Description: A licensee must ensure that food and drink are not used as a form of reward or punishment for children.
Corrective Actions Required: Ensure that food and drink are not used as a form of reward or punishment for children.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: August 29, 2022
Observations: Licensing observed the Licensee state the following to a child, "If you don't come here, I won't give you food."
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 all children have medical insurance plan number on file.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: September 12, 2022
Observations: Licensing audited 10 children's file of which two were missing medical insurance plan numbers.
3070 - CCLR 57(2)(b)
Description: A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility
Corrective Actions Required: Ensure all children have date of enrolment on file.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: September 12, 2022
Observations: Licensing audited 10 children's files of which one was missing date of enrolment.