STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: 1 of 3 staff files did not contain an immunization status.
Corrective Action(s): Please ensure each person employed in the community care facility has evidence of immunization.
Date to be Corrected: 29-Nov-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 of 15 children's files reviewed did not contain an immunization status.
Corrective Action(s): Please ensure all children have a record of immunization status.
Date to be Corrected: 29-Nov-2017
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: 4 weeks of attendance records were reviewed. It was observed that 2 children were not signed in today.
Corrective Action(s): Please ensure all children are signed in to the program.
Date to be Corrected: 23-Nov-2017
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: 2 of 3 children requiring a care plan did not have one on site. Manager was not aware that a care plan was required for severe allergies.
Corrective Action(s): Please develop a care plan in consultation with the parent and any other person requested by the parent.
Date to be Corrected: 27-Nov-2017
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