STAFFING: 12020 - CCLR s.18 - A licensee must not employ as a manager a person who, at the time that the person is managing the licensee's community care facility, is also managing another community care facility.
Observation: The manager is currently managing more than one facility although the exemption allowing her to do this expired on August 1, 2023.
Corrective Action(s): A manager can only manage one facility unless an approved exemption is in place. The manager said they will apply for a new exemption.
Date to be Corrected: August 21, 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: Two care plans have not been reviewed annually with the parent or any person requested to by the parent.
Corrective Action(s): Please ensure all care plans are reviewed a minimum of once every 12 months.
Date to be Corrected: August 21, 2023
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