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: Four staff files were reviewed. References were not available in two files.
Corrective Action(s): Please ensure a minimum of two character references are available in all staff files.
Date to be Corrected: March 15, 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: Four staff files were reviewed. Evidence of 20 hours of training was not available in one file.
Corrective Action(s): Please ensure proof of training is available in all staff files.
Date to be Corrected: March 15, 2024
MEDICATION: 16080 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: An epi pen for one child had passed the expiry date. Staff said they do not think the child needs the epi pen now.
Corrective Action(s): Staff will confirm with the parents if the child needs an epi pen and if one is needed will obtain one with a current expiry date.
Date to be Corrected: March 12, 2024
|