STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: Criminal Record Check is not current (expired) for the licensee.
Corrective Action(s): Ensure current records are kept respecting compliance with s.19(1) of the CCLR.
Date to be Corrected: 10-Mar-2022
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Licensing noted there was no record that an emergency drill was completed for 2021. The licensee said it was practiced, however it was not recorded. This is a repeat contravention.
Corrective Action(s): Ensure a current record is kept respecting compliance with section 22(2)(b)(c) of the CCLR.
Date to be Corrected: 09-Mar-2022
CARE AND/OR SUPERVISION: 14360 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: Licensing noted there were more than 4 children younger than 48 months old and more than 2 children younger than 24 months old 3 days per week. Licensing discussed compliance options.
Corrective Action(s): Ensure the health, safety, and dignity of persons in care is maintained at all times.
Date to be Corrected: 10-Mar-2022
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: The facility log book was unavailable for review. This is a repeat contravention.
Corrective Action(s): Ensure a current record is kept of minor accidents, illnesses or unexpected events.
Date to be Corrected: 09-Mar-2022
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