STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: A review of two files found that one file is missing immunization status
Corrective Action(s): Ensure staff files are complete
Date to be Corrected: November 7, 2023
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: A review of staff files found that 1 staff did not have validation of the ECE certificate
Corrective Action(s): Ensure validation is complete
Date to be Corrected: November 7, 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: Five children's files were reviewed and 2 files were missing a medical practitioner and 2 flies were missing an emergency contact
Corrective Action(s): Ensure children's files are complete
Date to be Corrected: November 7, 2023
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