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: Licensing reviewed 3 staff files and observed that the criminal record clearance letter was not shared with the facility for one staff. The name of another organization was referenced on the letter.
Corrective Action(s): Please ensure criminal record check clearance letters are current.
Date to be Corrected: April 19, 2019
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 review of records Licensing observed that there was no record of last years emergency plan practice for the preschool or school age programs.
Corrective Action(s): Please ensure a record of the emergency plan practice.
Date to be Corrected: December 31, 2019
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