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 license was not displayed in the facility manager was unsure why
Corrective Action(s): the manager corrected during inspection, no further action to be taken
Date to be Corrected: Feb 13,2023
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 not available for one staff, manager has applied but not received a response
Corrective Action(s): please follow up with the CRC program to ensure the process has been completed
Date to be Corrected: February 27,2023
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: three files were reviewed it was noted that the drs name and phone number not available
Corrective Action(s): please ensure that each child has a drs name and phone number available or a clinic that the family uses.
Date to be Corrected: February 27,2023
|