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: Licensee explained that monthly fire drills have been practiced but not recorded.
Corrective Action(s): Please ensure fire drill records are recorded when implemented.
Date to be Corrected: November 30, 2019
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: Licensee explained that daily attendance records have been recorded but are on a computer that is currently not on site.
Corrective Action(s): Please ensure required records are kept at the facility.
Date to be Corrected: November 27, 2019
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