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: During the inspection licensing reviewed four employee files, of those one file was missing a copy of a criminal record check.
Corrective Action(s): Please ensure to have a current criminal record check on file for each person.
Date to be Corrected: September 27, 2022
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: During the inspection licensing reviewed the fire drill records for the past year, the months of July and August had no record of completed fire drills. Staff informed licensing that they had not completed them.
Corrective Action(s): Please ensure that each employee practices implementing the fire drill system at least once each month.
Date to be Corrected: Immediately and ongoing.
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: During the inspection licensing reviewed 12 children's files, of those 2 files did not contain a start date.
Corrective Action(s): Please ensure to keep for each child a record showing the date of enrolment in the community care facility.
Date to be Corrected: September 27, 2022
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