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: Four staff files were reviewed, one file was missing Immunization status. Manager stated that it was a new staff and would get that completed.
Corrective Action(s): Please ensure the staff files include immunization status.
Date to be Corrected: March 5, 2021
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Attendance records were reviewed, and there was no record indicating for each day whether a child is absent.
Corrective Action(s): Please develop a system to document if a child is absent from the program.
Date to be Corrected: March 5,2021
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