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: During inspection, it was noted that a Criminal Record Check was expired.
Corrective Action(s): Ensure that the Criminal Record Check is updated.
Date to be Corrected: June 18, 2021
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: During inspection, it was noted that the monthly fire drill and annual emergency drill have not been recorded.
Corrective Action(s): Ensure that the monthly fire drill and annual emergency drill are recorded.
Date to be Corrected: June 18, 2021
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: During inspection, it was noted that the incident log book has not been used.
Corrective Action(s): Regularly record minor accidents, illnesses and unexpected events involving children, that do not require medical attention in the incident log book.
Date to be Corrected: June 18, 2021
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: During inspection, Licensing reviewed children's records and noted that one child was missing their Medical Service Plan number.
Corrective Action(s): Ensure the Medical Service Plan number is on file for the child.
Date to be Corrected: June 18, 2021
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