STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: An ordinarily-present individual who's > age 12 lacks their criminal record check.
Corrective Action(s): Please ensure all ordinarily-present individuals who are > age 12 obtains their CRC from the BC Ministry of Justice's Criminal Records Review Program.
Date to be Corrected: 25-Jan-2017
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: 1 child lacked their MSP # in their file.
Corrective Action(s): Please ensure all requirements of §57 are obtained by children's 1st date of care in the CCF.
Date to be Corrected: 16-Dec-2016
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 (CORRECTED DURING INSPECTION): 1 child was signed in who wasn't present today.
Corrective Action(s):
Date to be Corrected:
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: 1 child lacked their Dr or medical clinic's contact info.
Corrective Action(s): Please ensure all requirements of §57 are obtained by children's 1st date of care in the CCF.
Date to be Corrected: 16-Dec-2016
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