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: Licensing reviewed six staff files. One file did not have criminal record check in place. This staff is on site today.
Corrective Action(s): Please ensure all staff files are complete, including criminal record check. This staff must not work alone. Please provide a health and safety plan to licensing.
Date to be Corrected: January 9, 2024
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Annual evaculation drill not recorded on file. Manager said that drill was practiced
Corrective Action(s): Please ensure evaculation drill record is completed.
Date to be Corrected:
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