STAFFING: 12450 - CCLR s.60(3)(a) - A licensee must keep (a) in the case of employees, all records required under section 19 (1) [character and skill requirements] for the entire time that the subject of the records is an employee of the community care facility.
Observation: On review of a staff files, Licensing observed the following items missing for a staff working on site today:
Resume; character references; immunization. Manager said that this staff was being orientated at present and not left alone.
Corrective Action(s): Please ensure all documents required in Section 19 of the CCLR are present for review prior to the employee working at the facility.
Date to be Corrected: March 3, 2023
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Licensing observed that the evacuation drill had not been recorded, although Manager stated that it had been conducted.
Corrective Action(s): Please ensure drills are recorded as per legislation requirements. Licensing will provide a template for recording purposes
Date to be Corrected: March 3, 2023
|