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): The manager's name wasn't displayed conspicuously.
Corrective Action(s):
Date to be Corrected:
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: CCFL reviewed all employees' files. An employee lacked 2 character references in her file.
Corrective Action(s): All requirements of s. 19 (Character & skill requirements) must be obtained by employees' 1st day of employment.
Date to be Corrected: 18/Oct/2019
STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: CCFL reviewed all employees' files. There was no evidence of employees' training & skills.
Corrective Action(s): All requirements of s. 19 (Character & skill requirements) must be obtained by employees' 1st day of employment.
Date to be Corrected: 18/Oct/2019
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: CCFL reviewed all children's files. 1 lacked lacked his immunization status.
Corrective Action(s): All requirements of s. 57 (Records for each child) must be obtained by children's 1st day of care.
Date to be Corrected: 18/Oct/2019
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: CCFL reviewed all children's files. Start dates weren't documented for any children.
Corrective Action(s): All requirements of s. 57 (Records for each child) must be obtained by children's 1st day of care.
Date to be Corrected: 18/Oct/2019
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: There were 4 children signed in in the morning that were never signed out. 3 of these children weren't present in the afternoon upon CCFL's inspection.
Corrective Action(s): Children attending the GCC (SA) on a regular school day must be signed:
- in upon arrival to the CCF in the AM
- out upon arrival to school in the AM
- in upon arrival to the CCF in the PM
- out upon pickup in the PM
Date to be Corrected: 15/Oct/2019
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