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 Criminal Record Check on file is not site specific
Corrective Action(s): Ensure all Criminal Record Checks on file are site specific
Date to be Corrected: March 6, 2024
STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: The ECE certificate for one staff had expired. The staff had applied in December 2023 for renewal but has not received the certificate in the mail
Corrective Action(s): Manager to submit a plan
Date to be Corrected: March 6, 2024
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: Three care plans were reviewed and one care plan was not reviewed annually with the parent
Corrective Action(s): Review care plan annually
Date to be Corrected: March 6, 2024
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