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: Review of staff files noted one staff on working today has criminal record check addressed to a training institute. Licensee could not find a copy of Manager's CRC; however a proof of documentation of CRC application addressed to FH was found at the time of inspection.
Corrective Action(s): Ensure staff files are complete and accurate
Date to be Corrected: October 15, 2017
POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: Licensing staff notes staff is knowledgeable about Active Play policy. However, the facility did not develop written policy to share with the parents.
Corrective Action(s): Ensure to have written copies of policies for parents and licensing staff to review
Date to be Corrected: October 10, 2017
POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: A copy of Screen Use policy was not found at the time of inspection. Licensee stated that the new policies will be developed and shared with the families.
Corrective Action(s): Ensure all required policies and procedures are developed and implemented.
Date to be Corrected: October 10, 2017
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