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 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 a criminal record check for the person.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: July 13, 2022

Observations: Licensing audited three of seven staff files of which one was missing a Criminal Record Check.

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: copies of any diplomas, certificates or other evidence of the person’s training and skills

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 copies of any diplomas, certificates or other evidence of the person's training and skills.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 13, 2022

Observations: Licensing audited three of seven staff files of which one was missing copies of any diplomas, certificates or other evidence of the person's training and skills.

Description: A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]

Corrective Actions Required: Ensure current records are kept respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 13, 2022

Observations: Upon request, staff were unable to retrieve current records related to implementation of monthly fire drill system and yearly emergency plan practices. Staff stated these records were at another location.

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 a record is kept for each child showing the date of enrollment in the community care facility.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 13, 2022

Observations: Licensing audited five of 45 children's records of which five were missing the date of enrollment.

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 in respect of a record referred to in this Division, the 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: June 13, 2022

Observations: Upon request, staff were unable to retrieve log of minor accidents, /illnesses/unexpected events and care plan for one child. Staff stated these records were at another location.