STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: One staff was working in the facility today - their file was not able to be accessed. Evidence of training and first aid are posted in the facility and the criminal record check was reviewed at the licensing office. References were not available to be reviewed.
Corrective Action(s): Please ensure staff have complete files accessible in the facility.
Date to be Corrected: August 12, 2021
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: One staff was working in the facility today - their file was not able to be accessed. Evidence of training and first aid are posted in the facility and the criminal record check was reviewed at the licensing office. Resume was not available to be reviewed.
Corrective Action(s): Please ensure staff have complete files accessible in the facility.
Date to be Corrected: August 12, 2021
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: One staff working in the facility today - their file was not able to be accessed. Evidence of training and first aid are posted in the facility and the criminal record check was reviewed at the licensing office. Immunization status was not available to be reviewed.
Corrective Action(s): Please ensure staff have complete files accessible in the facility.
Date to be Corrected: August 12, 2021
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: Children's files were not accessible at the time of the inspection. Emergency consent cards were on site for all children with required information with the exception of immunization status.
Corrective Action(s): Please ensure all children have immunization status accessible on file in the facility.
Date to be Corrected: August 12, 2021
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