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: Audit of 4 staff files revealed two files have expired CRC letters
Corrective Action(s): Please ensure all required documentation is obtained and maintained at all times
Date to be Corrected: April 4, 2022
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: Audit of 8 children's files revealed all but one did not have the date of enrolment recorded
Corrective Action(s): Please ensure all required documentation is obtained and maintained at all times
Date to be Corrected: April 4, 2022
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