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: During the routine inspection 5 staff files were reviewed and one staff file was missing reference letter. Four other references letter for staff files were present but have not yet been verified.
Corrective Action(s): Please ensure all staff files are complete.
Date to be Corrected: December 15, 2022
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: During the routine inspection it was noted that one room has not noted down their fire drill for their month of October. Manager said that they had conducted the fire drill but have not marked it down.
Corrective Action(s): Please ensure fire drill is conducted monthly and marked down.
Date to be Corrected: December 15, 2022
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: During the routine inspection it was observed that one child had a care plan. The care plan has not been reviewed annually.
Corrective Action(s): Please ensure all care plans are reviewed annually.
Date to be Corrected: December 15, 2022
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