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: One person who is ordinarily present at the facility does not have a criminal record check. An application to the CRC sharing program was submitted on July 19, 2019. This person will not be part of staff:child ratio and will not be left alone with the children.
Corrective Action(s): Please ensure all persons ordinarily present have a valid CRC.
Date to be Corrected: August 2, 2019
RECORDS AND REPORTING: 19230 - CCLR s.58(1)(c)(i) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (c) the resources to be made available to the child requiring extra support by the licensee, including (i) any adaptation of the community care facility necessary to ensure the child's safety or comfort.
Observation: A care plan states medication is required for a child with a care plan.
Corrective Action(s): Please make sure all medications required in a care plan are available at all times the child is in care.
Date to be Corrected: July 29, 2019
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