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: Licensing reviewed 5 staff files and noted one contained reference phone numbers, but no system to indicate references had been checked.
Corrective Action(s): Please ensure staff files contain all required information, including character references.
Date to be Corrected: December 4, 2019
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: Licensing reviewed 5 staff files and noted one did not contain a resume.
Corrective Action(s): Please ensure staff files contain all required information, including a record of work history.
Date to be Corrected: December 4, 2019
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Licensing reviewed facility fire drills and noted one was not completed for August 2019.
Corrective Action(s): Please ensure fire drills are practiced monthly
Date to be Corrected: November 29, 2019
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