STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation (CORRECTED DURING INSPECTION): During the audit of staff files it was noted that all ECE certified staff files did not contain confirmation that the credentials were verified through the ECE registry. However, once brought to the attention of the facility Manager, it was corrected while LIcensing was on site
Corrective Action(s): Please ensure all Legislatively required documentation is obtained and maintained at all times
Date to be Corrected: October 3, 2019
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: During an audit of the daily attendance records it was noted that on past daily sheets not all departure times are recorded
Corrective Action(s): Please ensure all legislatively required information is obtained and maintained at all times
Date to be Corrected: September 27, 2019
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