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: Staff records were reviewed and 2 staff did not have Criminal Record Checks on file. Manger stated these staff are not working at this location until September as the programs are closed for the summer.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: September 3, 2019
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: The emergency kit was observed and found to have no food.
Corrective Action(s): Please ensure emergency kit is equipped to be able to respond appropriately in the event of an emergency. Supplies to accommodate group for up to 72 hours is recommended.
Date to be Corrected: September 3, 2019
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