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: Criminal record clearance for the manager has expired.
Corrective Action(s): Ensure a system is developed to maintain CRC clearance for staff screening.
Date to be Corrected: June 21, 2022
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Staff to child ratio not maintained. Licensing was informed that in the morning for 2.5 hours there is no IT staff present in the IT program. Applying for exemption for one of the staff who is enrolled in the IT program was discussed
Corrective Action(s): Ensure that licensee maintains staff to child ratio and is no less than that permitted in Schedule E.
Date to be Corrected: June 21, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Of six children's record files reviewed two files did not include the date of enrollment.
Corrective Action(s): Ensure to keep for each child a record showing the date of enrollment in the community care facility.
Date to be Corrected: June 21, 2022
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