STAFFING: 12160 - CCLR s.20(1) - 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.
Observation: There are two individuals over the age of 12 living in the home who do not have valid criminal record checks.
Corrective Action(s): Ensure that all individuals living in the home over the age of 12 has completed a criminal record check.
Date to be Corrected: May 24, 2019
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: Licensing reviewed the facilities policies and procedures. There was no evidence of a reportable incident policy or an emergency plan and procedure policy. The Licensee stated she does not recall creating these policies.
Corrective Action(s): Ensure all required policies and procedures and created, implemented and available for review.
Date to be Corrected: May 24, 2019
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