STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: Manager and a person over the age of 12 who is ordinarily present does not have a current crminal record check through the Criminal Records Review Agency in Victoria. Manager and this person currently has a clear criminal record check from the RCMP on file at the facility. Licesning provided eduaction and information for the Criminal Records Review Agency.
Corrective Action(s): Please ensure all criminal record check are processed through Criminal Records Review Agency in Victoria.
Date to be Corrected: July 15,2022
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: Two children with additional needs are missing a care plan. Manager was able to explain what is needed but there isn't a plan written down to follow.
Corrective Action(s): Please ensure there is a care plan written and in place for each child who requires extra support.
Date to be Corrected: July 6,2022
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