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: Name of the manager was not posted onsite.
Corrective Action(s): Ensure the manager's name is posted in a prominent place within the facility.
Date to be Corrected: Jan 5, 2023
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: Criminal Record Check on file is not site specific.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: Jan 18, 2023
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: 10 children files were reviewed; 1 child's MSP number was missing.
Corrective Action(s): Ensure all children files are complete.
Date to be Corrected: Jan 5, 2023
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