STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: A record of the person's work history was not evidenced as collected for one or more employees. A checklist is used for verification of documentation obtained but does not included whether a resume was obtained for staff.
Corrective Action(s): Please ensure checklists meet the requirements for documentation required to be on site for review as per Section 19 of the CCLR.
Date to be Corrected:
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: Licensing observed that on the checklist for collection of staff documentation, there was no indication of verification of certificates for the staff on site today,or any supporting staff.
Corrective Action(s): If checklists are to be used as verification of staff screening, please ensure all documentation required under Section 19 of the CCLR is referenced and verified.
Date to be Corrected:
HYGIENE AND COMMUNICABLE DISEASE: 15010 - CCLR s.14(4)(a) - A licensee, other than a licensee who provides a care program described as either Preschool (30 Months to School Age) or Group Child Care (School Age), must have in a community care facility a sturdy surface for changing diapers, located outside the food preparation area, next to (a) a covered container for soiled clothing.
Observation: The diaper changing area does not have a covered container next to it to dispose of soiled diapers.
Corrective Action(s): Please ensure requirements are met when providing diaper changing care.
Date to be Corrected:
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