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: 5 staff files were reviewed; 1 staff CRC is not obtained.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: Dec 16, 2022
MEDICATION: 16030 - CCLR s.53(2)(a) - A licensee must ensure that a child's medication is not accessible to any child, except that a child may have access to his or her own medication if (a) the child's parent has instructed the licensee to permit this.
Observation (CORRECTED DURING INSPECTION): Medication was accessible to children in care.
Corrective Action(s): Ensure medication is not accessible to any child.
Date to be Corrected: Corrected onsite
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: Care plan not developed in consultation with the parent of the child requiring extra support.
Corrective Action(s): Ensure all children files are complete.
Date to be Corrected: Dec 12, 2022
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