Description: 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 criminal record check for the person

Corrective Actions Required: Ensure staff Criminal Record Checks are obtained for staff members.

Corrective Actions Taken By Licensee:

Actions Required By Licensing: Follow Up Inspection to be conducted.

To Be Corrected By: March 4, 2022

Observations: Licensing audited two staff files. One Criminal Record check had expired on August 25, 2021. The staff stated they had received the new CRC and provided a copy to the Licensee Contact.

Description: A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

Corrective Actions Required: Ensure the name and number for a medical practitioner is obtained.

Corrective Actions Taken By Licensee:

Actions Required By Licensing: Follow Up Inspection to be conducted.

To Be Corrected By: March 4, 2022

Observations: Licensing audited eight children's files. Two children's files were missing the doctor's name and number. Manager stated the families use a walk in clinic.

Description: The licensee must review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

Corrective Actions Required: Ensure a care plan is reviewed at least once per year.

Corrective Actions Taken By Licensee:

Actions Required By Licensing: Follow Up Inspection to be conducted.

To Be Corrected By: March 4, 2022

Observations: Licensing observed one care plan that was last reviewed January 19, 2021.