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 renewal for 3 individuals over age of 12 that are ordinarily present has not been completed, Licensee indicated that the applications were sent, Licensee will follow up to determine the status of the application.
Corrective Action(s): CRC must be updated
Date to be Corrected: May 31, 2019
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Sign in and out for yesterday as well as current reflection of records during inspection was not completed
Corrective Action(s): Records must be arrival and departure must be accurate and maintained.
Date to be Corrected: as needed
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