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 observed one staff was missing immunization status on file.
Corrective Action(s): Ensure staff files are complete
Date to be Corrected: January 6, 2019
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 files observed two children were missing their date on enrollment on file.
Corrective Action(s): Ensure children files are complete
Date to be Corrected: Jan. 06, 2019
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Review of 9 children files observed one child was missing doctor's phone number on file.
Corrective Action(s): Ensure children files are complete.
Date to be Corrected: Jan. 06, 2019
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