STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: A record of substitute/employee's work history was not obtained.
Corrective Action(s): Ensure that the resume for the substitute/employee is included in her file.
Date to be Corrected: March 14, 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 obtained for substitute/employee.
Corrective Action(s): Ensure the record for the immunization status is included the employee's file.
Date to be Corrected: March 14, 2022
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Some of the food in the Emergency Supplies bin had expired.
Corrective Action(s): Please ensure that the food is checked annually and is replenished as needed.
Date to be Corrected: March 14, 2022
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