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: Review of staff file. Resume included was that of the licensee. Licensee provided copy of the resume prior to the writing of the report.
Corrective Action(s): Please ensure to include a record of the person's work history.
Date to be Corrected: Corrected January 18, 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 (CORRECTED DURING INSPECTION): 5 children's files were reviewed. 1 file was missing the MSP number. The licensee corrected this during inspection.
Corrective Action(s): Please ensure to keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number, and immunization.
Date to be Corrected: Corrected during inspection
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Daily attendance records did not contain record of when children who would normally attend are absent.
Corrective Action(s): Please ensure to keep for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or if the child is present, the time of arrival and departure.
Date to be Corrected: January 21, 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 (CORRECTED DURING INSPECTION): 5 Children's files were reviewed. 1 file did not contain the name and telephone number of medical practitioner. Licensee corrected this during inspection.
Corrective Action(s): Please ensure to keep a record showing the following information: (d) name and telephone number of a parent, medical practitioner, and emergency contact.
Date to be Corrected: Corrected during inspection
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 (CORRECTED DURING INSPECTION): Review of 5 children's records.1 file did not contain the photo. Licensee took photo of the child and posted the photo in the file during inspection.
Corrective Action(s): Please ensure to 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.
Date to be Corrected: Corrected during inspection
|