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: Licensing reviewed 2 staff files of which one had an expired Criminal Record Check
Corrective Action(s): Please ensure all staff files are complete
Date to be Corrected: September 29th, 2023
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: Licensing reviewed 2 staff files of which 1 file was missing immunization status
Corrective Action(s): Please ensure staff files are complete
Date to be Corrected: September 29, 2023
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: Licensing observed children are not using single use towels to dry their hands after hand hygiene. They are using a shared towel.
Corrective Action(s): Please ensure children use a single use towel to dry hands after hand hygiene.
Date to be Corrected: September 14th, 2023
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: Licensing reviewed 6 children's files of which 1 is missing date of enrolment
Corrective Action(s): Please ensure all children's files are complete
Date to be Corrected: September 29, 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: Licensing reviewed 6 children's files of which 2 were missing teh name and telephone number of an emergency contact.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: September 29th, 2023
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: Licensing reviewed 6 children's files and noted 1 child required life saving medication. There was no care plan developed for this child.
Corrective Action(s): please ensure a care plan is developed in consultation with parents for the child requiring support.
Date to be Corrected: September 29, 2023
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