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): The facility License was stored under a pile of paperwork.
Corrective Action(s): Ensure the license is displayed in a prominent place in the community care facility.
Date to be Corrected: August 5, 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: The Licensee's criminal record check expired in March 2022.
Corrective Action(s): Ensure a current and valid CRC is on file for all employees.
Date to be Corrected: August 12, 2022
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: A criminal record check for a person over the age of 12 who is ordinarily present has expired in February 2022.
Corrective Action(s): Ensure a current and valid CRC is on file for persons over the age of 12 who are ordinarily present.
Date to be Corrected: August 12, 2022
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: There are expired emergency supplies. Supplies expired on January 2021.
Corrective Action(s): Ensure there is sufficient emergency supplies to respond to and recover from any emergency.
Date to be Corrected: August 12, 2022
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