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: CRC renewal is required
Corrective Action(s): Please ensure CRC requirement has been met
Date to be Corrected: October 12, 2019
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: There is a person who is ordinarily present over 12 years of age that requires CRC, Licensee is aware and in the process.
Corrective Action(s): Please ensure CRC is completed
Date to be Corrected: October 31, 2019
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: Earthquake was completed in July, but not recorded
Corrective Action(s): Please ensure records are complete
Date to be Corrected: as needed
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: Two new Policies are required, one previous noted Transportation, and second one is now Pet Policy
Corrective Action(s): Please ensure Policies are complete
Date to be Corrected: October 6, 2019
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