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: evidence that the person has complied with the Province’s immunization and tuberculosis control programs

Corrective Actions Required: Ensure a record of immunization status is kept for a person employed at a community care facility.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: April 20, 2023

Observations: Licensing audited eleven staff files, four were missing a record of immunization status for a person employed.

Description: A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure

Corrective Actions Required: Ensure an attendance record is kept for each child indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: April 20, 2023

Observations: Licensing observed that a record showing time of arrival was missing for a child in care on for January 31, 2023. This was corrected at time of inspection. Licensing observed that records titled IT1, one child was missing time of departure for February 21 and 28, 2023.

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 a record is kept containing name and telephone number of medical practitioner.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: April 20, 2023

Observations: Licensing audited five children files, one child was missing a telephone number for a medical practitioner.