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: Current CRC on staff file is expired. The Manager stated that CRC application was completed and submitted to the CRRP.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: Ongoing
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: Staff ECE certificate was not verified by the ECE registry.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: Sep 19, 2022
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: A criminal record check for a person over the age of 12 who is ordinarily present is not available.
Corrective Action(s): The manager stated that CRC application was completed and submitted to the CRRP.
Date to be Corrected: Ongoing
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: 6 children's files were reviewed; 4 children's enrolment dates were missing.
Corrective Action(s): Ensure all children's files are complete.
Date to be Corrected: Sep 19, 2022
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