LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation (CORRECTED DURING INSPECTION): Licensing observed the name of the manager not posted.
Corrective Action(s): Please ensure the name of the manager is displayed in a prominent place in the community care facility.
Date to be Corrected: February 21, 2020
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: A selection of staff files were reviewed. Out of the two files reviewed, one contained an expired criminal record check. The manager has submitted an application to the Criminal Records Review program earlier this month.
Corrective Action(s): Please ensure a clear criminal record check has been obtained for persons in a community care facility.
Date to be Corrected: February 28, 2020
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing observed insufficient emergency supplies.
Corrective Action(s): Please ensure there is an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Date to be Corrected: February 28, 2020
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