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: Licensing reviewed 5 staff files and observed that the criminal record check clearance letter for one staff member was not referenced to the facility. Licensing advised on the sharing process.
Corrective Action(s): Please ensure current employee records.
Date to be Corrected: June 26, 2019
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: Licensing reviewed facility records and observed that a care plan for a child was not reviewed in 2018.
Corrective Action(s): Please ensure care plans are reviewed at least once a year.
Date to be Corrected: June 26, 2019
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