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: The manager's name is not posted
Corrective Action(s): Please post the name of the manager by the facility licence
Date to be Corrected: December 19, 2016
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: One staff is present with no site specific criminal record check
Corrective Action(s): A compliance plan must be submitted until this staff has a site specific CRC
Date to be Corrected: December 6, 2016
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: There is not sufficient emergency preparedness supplies on site to ensure the health and safety of children in care for a period of up to 72 hours at the start of the program year
Corrective Action(s): Full emergency supplies sufficient to meet all children's needs must be in place at the beginning of each program year
Date to be Corrected: December 19, 2016
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: There is no record indicating emergency preparedness supplies are being checked each year
Corrective Action(s): Please develop a system to record the date of yearly emergency preparedness supplies inspection
Date to be Corrected: December 19, 2016
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