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: Licensing observed that one staff file did not contain an immunization declaration.
Corrective Action(s): Ensure staff files are complete.
Date to be Corrected: Nov-5-2020
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: Upon inspection of 5 children's files, it was noted that 2 were missing medical insurance plan numbers.
Corrective Action(s): Ensure children's files are complete.
Date to be Corrected: Nov-5-2020
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: Upon inspection of 5 children's files, it was noted that 3 were missing date of enrolment.
Corrective Action(s): Ensure children's files are complete.
Date to be Corrected: Nov-5-2020
|