STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation (CORRECTED DURING INSPECTION): Licensing reviewed three staff records, of those, one was missing immunization. This was corrected during inspection.
Corrective Action(s): Please ensure to obtain evidence the person has complied with the province's immunization program.
Date to be Corrected: 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 (CORRECTED DURING INSPECTION): Licensing reviewed 8 children's records, of those, at least 3 children's records did not include date of enrolment in the community care facility. This was corrected during inspection
Corrective Action(s): Please ensure to keep for each child, a record showing the date of enrolment.
Date to be Corrected: corrected
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Documentation of absent children had not been entered into the non-reportable log book, or the sign in sheet.
Corrective Action(s): Please ensure to keep for each child a record showing whether the child is absent.
Date to be Corrected: October 26, 2023
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