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: Six staff files were reviewed and one staff did not have records of immunization status.
Corrective Action(s): Ensure all staff files are complete including immunization status.
Date to be Corrected: April 23, 2019
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: Five children's files were reviewed and one child did not have a MSP number recorded in the file or on the emergency card.
Corrective Action(s): Ensure all children's files are complete including medical insurance plan number.
Date to be Corrected: April 23, 2019
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