STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: On review of Manager file, Licensing observed that the criminal record check clearance had expired in March 2020. Manager is the only staff currently working at the facility. Manager was unaware and stated that she will apply for a new one tonight
Corrective Action(s): Please ensure files are regularly audited for accuracy and up to date information.
Date to be Corrected: April 28th 2020
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing observed that the fire drill had not been practiced since February 2020. Manager stated that this has been the last thing to mind during the pandemic.
Corrective Action(s): Please ensure safety procedures are still followed as required in Section 22 and record compliance. Please ensure a fire drill is conducted this month.
Date to be Corrected: April 30th 2020
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