STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: Licensing reviewed 8 staff files and it was observed that two staff files were missing a minimum of two character references.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected:
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Licensing reviewed 12 children's files and 4 children's files were missing an enrollment date.
Corrective Action(s): Ensure all children's files are complete.
Date to be Corrected:
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: During the routine inspection licensing observed that one child who had a peanut allergy and had an EPI pen did not have a care plan on site.
Corrective Action(s): Manager showed licensing a blank anaphylaxis plan and said that the plan will be reviewed with the parents.
Date to be Corrected:
|