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: A CRC was not obtained for one staff.
Corrective Action(s): Ensure staff files are complete.
Date to be Corrected: Sep. 27, 2023
NUTRITION AND FOOD SERVICES: 17130 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: A child's EpiPen expired in May 2022.
Corrective Action(s): Ensure children's medication is up to date.
Date to be Corrected: Sep. 15, 2023
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: Children's files were reviewed and care card numbers were not obtained for multiple children's files.
Corrective Action(s): Ensure children's files are complete.
Date to be Corrected: Sep. 27, 2023
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 (CORRECTED DURING INSPECTION): The sign in/out sheet was reviewed and three children were not signed in.
Corrective Action(s): Ensure children are signed in/out daily.
Date to be Corrected: Sep. 13, 2023
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: Children's files were reviewed and multiple children's files were missing a doctor's name and information.
Corrective Action(s): Ensure children's files are complete.
Date to be Corrected: Sep. 27, 2023
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: Children's allergies were posted in a prominent place however, no care plan was available for three children requiring extra support.
Corrective Action(s): Ensure that children requiring extra support have a current care plan.
Date to be Corrected: Sep. 27, 2023
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