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: Licensing reviewed 2 staff files and one staff was missing a criminal record check (CRC) through the criminal records review program (CRRP). There was a CRC from the RCMP on file.
Corrective Action(s): Please ensure staff have CRC's through the CRRP.
Date to be Corrected: November 30, 2023
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 obtained for one staff. This is a repeat contravention as this contravention was identified on the last routine inspection.
Corrective Action(s): Please ensure all staff have a record of their immunization statuses.
Date to be Corrected: October 10, 2023
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: There was no record of the fire drill from last month.
Corrective Action(s): Please ensure a record of fire drills.
Date to be Corrected: October 31, 2023
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