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: 2 staff files were reviewed; a site specific CRC was not obtained for 1 staff member.
Corrective Action(s): Please ensure all staff files are complete.
Date to be Corrected: July 9, 2021
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: 4 children's files were reviewed; 1 child's care plan in place was not reviewed/ updated with the parent yearly.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: Aug 31, 2021
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