Code CCALA Section 19 noted on Routine inspection # LRIE-BGLTXA of Oct-02-2019
Policies and Procedures: If a person prepays part of the cost of services provided by a class of community care facilities designated by the Lieutenant Governor in Council, the licensee must, at the time of the prepayment, deliver to the person a written statement setting out the terms and conditions on which a refund of all or any of the prepayment will be made (Repayment agreements not in place.)
Code CCLR Section 22(2)(b) noted on Routine inspection # LRIE-BGLTXA of Oct-02-2019
Staffing: A licensee must ensure that each employee practises implementing the fire drill system at least once each month. (Monthly fire drill not practised.)
Code CCLR Section 57(2)(a) noted on Routine inspection # LRIE-BGLTXA of Oct-02-2019
Records and Reporting: A licensee must keep, for each child, a record showing the following information: name, sex, date of birth, medical insurance plan number and immunization status. (Insufficient records.) |