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: Criminal Record Check's (CRC) for 2 persons over the age of 12 who are ordinarily present are not available.
Corrective Action(s): Pleased ensure CRC's are conducted through the Criminal Record Review Program.
Date to be Corrected: June 30, 2023
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: There has been no record of the monthly fire drills.
Corrective Action(s): Please ensure a record of the monthly fire drills.
Date to be Corrected: Moving forward
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: There are no photos or digital images of the children in care.
Corrective Action(s): Please obtain, for each child, a record of their photo prior to them starting care.
Date to be Corrected: June 16, 2023
|