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: Review of 3 staff files found 1 missing the person's work history.
Corrective Action(s): Please ensure to obtain a record the person's work history.
Date to be Corrected: October 01, 2021
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Review of 3 staff files found 1 missing the immunization status.
Corrective Action(s): Please ensure to obtain record of the person's immunization status.
Date to be Corrected: October 01, 2021
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Review of 9 children's files found 1 missing the medical insurance plan number.
Corrective Action(s): Please ensure to obtain and record children's medical insurance plan number.
Date to be Corrected: October 01, 2021
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Review of 9 children's files found 1 missing the date of enrolment.
Corrective Action(s): Please ensure the date of enrolment is recorded for each child.
Date to be Corrected: October 01,2021
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