STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: 2 of 3 employee files reviewed did not contain evidence that the early childhood educator certificate was verified using the system established and maintained by the director of the early childhood educator registry.
Corrective Action(s): ensure all educator or educator assistant certificates are verified by the system established and maintained by the director of the early childhood educator registry.
Date to be Corrected: 27-Jan-2020
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: There is no evidence that the emergency plan was practiced in the last year.
Corrective Action(s): Ensure that the emergency plan is implemented at least once per year.
Date to be Corrected: 3-Feb-2020
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: 1 employee present did not have evidence of employee documentation set out in CCLR section 19. The staff stated that it is at the facility they normally work at.
Corrective Action(s): Ensure that evidence of employee documentation is kept in a single place at the facility.
Date to be Corrected: 21-Jan-2020
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