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: There is one staff who has worked alone with children who does not have a current criminal record check in place that was obtained by this facility through the CRC Review Program.
Corrective Action(s): Ensrue that each person employed fir as a CRC in place prior to working with children.
Date to be Corrected: 6-Feb-2018
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: There is one staff in place who has worked alone with children who does not have a resume in place.
Corrective Action(s): Ensure a resume is in place prior to employing a person to work with children.
Date to be Corrected: 12-Feb-2018
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: The emergency supplies is not sufficient to sustain the number of children in care in the event of an emergency. There is expired food in the emergency supplies.
Corrective Action(s): Ensrue the emergency plan is sufficient to respond to and recover an emergency.
Date to be Corrected: 12-Feb-2018
RECORDS AND REPORTING: 19120 - CCLR s.57(2)(f) - A licensee must keep, for each child, a record showing the following information: (f) any medication administered to the child, including the amount and the time at which the medication was administered.
Observation: The licensee stated that a child has received medication, however the time and amount was not recorded.
Corrective Action(s): Ensure records are kept showing medication administration.
Date to be Corrected: 5-Feb-2018
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