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: (b) character references in respect of the person

Corrective Actions Required: Ensure a person is not employed 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 character references in respect of the person.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 29, 2024

Observations: Licensing reviewed two staff files of which one was missing character references.

Description: A licensee must ensure that each employee practices implementing the fire drill system at least once each month,

Corrective Actions Required: Ensure that each employee practices implementing the fire drill system at least once each month.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 29, 2024

Observations: Licensing observed that the fire drill had not been implemented in room B107 for the months of April, August and November 2023 and had last been implemented in June, 2023 for room B116.

Description: A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

Corrective Actions Required: Ensure for each child, a record is kept showing the sex.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 29, 2024

Observations: Licensing reviewed five children's files of which two were missing the sex of the child.

Description: A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility

Corrective Actions Required: Ensure for each child, a record is kept showing the date of enrolment in the community care facility.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 29, 2024

Observations: Licensing reviewed five children's files of which one was missing the date of enrolment.

Description: A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached,

Corrective Actions Required: Ensure to have record, in writing from a parent, and maintained at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 29, 2024

Observations: Licensing reviewed five children's files of which one was missing written consent to call ambulance.

Description: In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58,

Corrective Actions Required: Ensure records referred to in sections 56 to 58 are kept in a single place at the community care facility.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 29, 2024

Observations: Licensing reviewed two staff files of which one was missing a first aid certificate. Manager stated that the staff does work alone with children, had a valid certificate however no record was available on site.