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: 2 staff require valid / current CRC clearance , application for 1 staff was completed with the results not yet received. an additional staff holds a CRC which is not site specific
Corrective Action(s): please ensure staff are fully screened including that the manager has obtained a CRC , please forward your response to include how you will address this contravention.
Date to be Corrected: Jan 5, 2018
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: It was observed that a fire drill was not documented to have taken place in Dec 2017 within the Preschool Program.
Corrective Action(s): please ensure fire drill system is implemented monthly in order to assist in safe evacuation/ knowledge of steps
Date to be Corrected: Jan 12, 2018
MEDICATION: 16080 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: Care plan in place for child requiring life saving medication , it is however observed that the medication had expired.
Corrective Action(s): please ensure medication is approved / current in order to carry out the instructions as detailed within the care plan.
Date to be Corrected: Jan 7, 2018
RECORDS AND REPORTING: 19030 - CCLR s.55(2)(a) - A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee.
Observation: observed internal documentation of an incident which in review was met the definition as reportable.
Corrective Action(s): please ensure staff are familiar with reporting requirements , reviewed schedule H with manager during the inspection.
Date to be Corrected: Jan 12, 2018
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