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: The manager's name wasn't displayed.
Corrective Action(s): The manager's name must be displayed conspicuously.
Date to be Corrected: 30/Aug/2021
LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: Only 1 employee's certificates (previous & current) were displayed. The other 3 employees' certificates weren't displayed.
Corrective Action(s): All ECE/ECEA certificates must be displayed conspicuously.
Date to be Corrected: 30/Aug/2021
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: *REPEAT VIOLATION FROM FIR #CGEE-BPLM2B (13/MAY/2020)*
The manager applied for a new employee's CRC on 18/Aug/2021 & is currently awaiting the result.
Corrective Action(s): This new employee can't work alone w/ children or assist w/ toiletting/diapering until she's received a cleared CRC.
Date to be Corrected: 01/Sep/2021
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: A new employee lacked her immunization status.
Corrective Action(s): All requirements of s. 19(1) must be obtained by employees' 1st day of employment.
Date to be Corrected: 30/Aug/2021
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: For 2021, only 4 (Jan, Feb, Mar, & Jul) fire drills were documented. The manager explained that Apr, May, & Jun fire drills were done, but she & her employees forgot to document them.
Corrective Action(s): The manager said that going forward, she & her employees will document all monthly fire drills.
Date to be Corrected: 31/Aug/2021
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