STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: Of 3 staff files one of the staff's CRC was not site specific.
Corrective Action(s): Ensure that CRC results are site specific and included in the staff file.
Date to be Corrected: October 4, 2023
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Licensing observed that there was no evidence of annual emergency evacuation drill
Corrective Action(s): Please ensure that emergency plan is implemented and recorded at least once each year. Emergency evacuation is practiced by taking the emergency supplies outside.
Date to be Corrected: October 4, 2023
STAFFING: 12210 - CCLR s.23(1)(a) - A licensee must ensure that children have at all times immediate access to an employee who (a) holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Observation: Licensing observed that two staff had completed the first aid certificate on-line which does not complete the requirements of Schedule C.
Corrective Action(s): Ensure to take the first aid course that meets at least 8 hours of instruction and at least 3.5 hours of which must be taken in person.
Date to be Corrected: October 4, 2023
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: Licensing observed that no minor incidents have been logged since 2019
Corrective Action(s): Ensure that log of minor incidents, illness or unexpected events is maintained on a regular basis.
Date to be Corrected: Ongoing
|