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 was not posted.
Corrective Action(s): Please ensure the name of the manager is displayed in a prominent place.
Date to be Corrected: October 25, 2019
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: A selection of teacher's files were reviewed. Out of the three files reviewed one file had a fairly recent criminal record check (CRC) addressed to another Licensee. The Licensee has made attempts to submit the CRC paperwork but has had some challenges. Licensee will be re-submitting the paperwork today.
Corrective Action(s): Please ensure a valid CRC addressed to the licensee is present.
Date to be Corrected: November 13, 2019
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: A random selection of children's files were reviewed. Out of the six files reviewed one file was missing a immunization status.
Corrective Action(s): Please ensure a record indicating the immunization status of a child is present.
Date to be Corrected: October 28, 2019
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