STAFFING: 12450 - CCLR s.60(3)(a) - A licensee must keep (a) in the case of employees, all records required under section 19 (1) [character and skill requirements] for the entire time that the subject of the records is an employee of the community care facility.
Observation: Licensing reviewed 2 staff files and observed that the criminal record check (CRC) for one staff member expired in September 2018. During the inspection, Licensing contacted the licensee contact and was advised that the CRC was renewed and that the copy must have been misplaced.
Corrective Action(s): Please ensure that CRC's are renewed every 5 years and that a record is retained at the facility.
Date to be Corrected: June 6, 2019
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: The Active Play and Screen Use policies were not on site.
Corrective Action(s): Please ensure policies are kept at the facility.
Date to be Corrected: June 10, 2019
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