LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: The name of the manager is not posted.
Corrective Action(s): Ensure to display the name of the manager in a prominent place.
Date to be Corrected: January 18, 2023
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Staff could not confirm when the annual emergency drill was last practised and a record was not available to review.
Corrective Action(s): Ensure to keep a record of annual emergency drills.
Date to be Corrected: January 18, 2023
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: Of the children's records reviewed:
- two did not include the phone number for the medical practitioner
- four did not include emergency contact information
Corrective Action(s): Ensure to keep, for each child, a record showing the name and phone number of the child's medical practitioner and emergency contacts.
Date to be Corrected: January 18, 2023
RECORDS AND REPORTING: 19190 - CCLR s.57(3)(a) - A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.
Observation: Of the children's records reviewed, two did not include medical consent from a parent to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.
Corrective Action(s): Ensure to obtain medical consent from a parent for each child.
Date to be Corrected: January 18, 2023
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: Staff were unaware of whether or not a care plan was reviewed annually with the parent or any person requested to by the parent.
Corrective Action(s): Ensure that care plans are reviewed at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Date to be Corrected: January 18, 2023
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