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: The fire drills were recorded for the month of October only.
Corrective Action(s): Please ensure that each employee practices implementing the fire drill system at least once each month.
Date to be Corrected: November 19, 2021
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Twelve children's records were reviewed. One record did not contain the Medical Services Plan number for one child in care.
Corrective Action(s): Please ensure to keep the MSP number on record.
Date to be Corrected: Nov 19, 2021
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: Three staff records were reviewed. Manager stated the staff had updated her certification, and the validation, and another staff CRC had been renewed, and were kept with the licensee. The CRC for the staff was obtained during inspection, however the other staff file containing the updated certification, and validation were not located.
Corrective Action(s): Please ensure to keep records in a single place at the community care facility.
Date to be Corrected: Nov 26, 2021
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