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 (CORRECTED DURING INSPECTION): Upon inspection, the managers name was not posted.
Corrective Action(s): Please ensure the name of the manager is posted in a prominent place in the community care facility.
Date to be Corrected: July 26, 2022
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: Immunization status was not obtained for one or more employees.
Corrective Action(s): Please ensure the immunization status is obtained for all employees.
Date to be Corrected: July 29, 2022
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: Upon inspection, one or more employees did not have their certificates verified..
Corrective Action(s): Please ensure the educator and assistant certificates are verified by the system maintained by the early childhood educator registry.
Date to be Corrected: July 29, 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: Upon inspection there was no written documentation of the emergency evacuation in the past year. The manager did say it was done but not documented.
Corrective Action(s): Please ensure there is a record respecting compliance with section 22(2)(b) and (c).
Date to be Corrected: July 29, 2022
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