STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: 1 of 2 employees does not have a record of character references.
Corrective Action(s): Ensure each person employed has a record of character references.
Date to be Corrected: 20-Jun-2022
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 obtained for one employees.
Corrective Action(s): ensure each employee has a record of work history.
Date to be Corrected: 20-Jun-2022
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Immunization status was not obtained for one employee.
Corrective Action(s): Ensure a record of immunization status is obtained.
Date to be Corrected: 20-Jun-2022
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: It was observed that the facility uses cloth towels to dry hands. The Licensee said the cloths are changed daily. It was discussed that the cloths need to be single use.
Corrective Action(s): Ensure that the cloths used to dry children's hands are single use.
Date to be Corrected: 7-Jun-2022
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: 1 of 7 children does not have a medical insurance plan number.
Corrective Action(s): Ensure each child has a medical insurance plan number.
Date to be Corrected: 20-Jun-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: 2 of 7 children did not have a date of enrolment recorded.
Corrective Action(s): Ensure each child has a date of enrolment recorded.
Date to be Corrected: 20-Jun-2022
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: 1 of 7 children does not have a name and telephone number of a medical practitioner or an emergency contact
Corrective Action(s): Ensure each child has a record of the name and telephone number of a medical practitioner and an emergency contact.
Date to be Corrected: 20-Jun-2022
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: 2 of 7 children have photograph to readily identify the child in an emergency
Corrective Action(s): Ensure each child has a photograph to readily identify the child in an emergency.
Date to be Corrected: 10-Jun-2022
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