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: Audit of 6 staff files revealed 4 staff missing Criminal Record Checks completed through the CRRP; Community Police/RCMP checks are present
Corrective Action(s): Please ensure all legislatively required documentation is obtained and maintained at all times, and prior to employment
Date to be Corrected: October 28, 2022
HYGIENE AND COMMUNICABLE DISEASE: 15050 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: Walk through of one washroom revealed the storage of eating utensils under the diaper change area
Corrective Action(s): Please ensure items are stored in a way to ensure the health, safety and dignity is maintained at all times.
Date to be Corrected: October 26, 2022
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Audit of 8 children's files, one file missing emergency contact; Licensee has made note of attempts to obtain this information.
Corrective Action(s): Please ensure all legislatively required documentation is obtained and maintained at all times
Date to be Corrected: November 8, 2022
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