STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: A minimum of two character references were missing for one or more employees.
Corrective Action(s): Ensure that character references have been obtained and are included in the staff files.
Date to be Corrected: January 11,2022
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: Immunization status was not available for one or more employees.
Corrective Action(s): Ensure that evidence of complete immunization has been obtained and included in the staff file.
Date to be Corrected: January 11, 2022
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: Medical practitioner name and phone number was missing from one of the children's files.
Corrective Action(s): Ensure that the record of the name and telephone number of the medical practitioner is included in child's file.
Date to be Corrected: January 11,2021
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