LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation (CORRECTED DURING INSPECTION): Manager's name was not posted onsite.
Corrective Action(s): Ensure the name of the manager is posted in a prominent place within the facility.
Date to be Corrected: June 20, 2022
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: Criminal Record Check not obtained for 1 staff.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: June 30,2022
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 (CORRECTED DURING INSPECTION): 4 staff files were reviewed; minimum of two character references were not obtained for 1 staff.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: June 20, 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 (CORRECTED DURING INSPECTION): 4 staff files were reviewed; 2 staff were missing their immunization record status,
Corrective Action(s): Ensure all children's files are complete.
Date to be Corrected: June 20, 2022
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Preschool - Staff to Child ratio not maintained. (ECE/ASST)
Corrective Action(s): Ensure staff to child ratio is maintained as per Sch. E of CCLR.
Date to be Corrected: June 21, 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: 15 children's files were reviewed; 3 children's date of enrolment were missing.
Corrective Action(s): Ensure all children's files are complete.
Date to be Corrected: June 24, 2022
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