Island Health
1952 Bay Street Victoria, B.C. V8R 1J8 | Visit Official Website (opens in a new tab)
1952 Bay Street Victoria, B.C. V8R 1J8 | Visit Official Website (opens in a new tab)
Follow-Up
January 30, 2024
Contraventions:
A summary of the new or corrected contraventions found during the inspections are listed below.Code
Category/Description
3010 - CCLR 19(1)(a)
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:
Corrective Actions Taken By Licensee: Licensing observed current criminal record reviews on all staff.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations:
3010 - CCLR 19(1)(a)
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 that all staff have up to date criminal record reviews on file at the facility.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: July 20, 2023
Observations: A review of the Manager's file indicated that the criminal record review had expired August 21, 2022.
3030 - CCLR 34(1)
Description: A licensee must ensure that children are adequately supervised by qualified employees in sufficient numbers to meet the needs of each child.
Corrective Actions Required:
Corrective Actions Taken By Licensee: Licensing reviewed staff records and all ECE certificates were current.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations:
3030 - CCLR 34(1)
Description: A licensee must ensure that children are adequately supervised by qualified employees in sufficient numbers to meet the needs of each child.
Corrective Actions Required: Ensure that all staff have the required current certificates.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: July 20, 2023
Observations: In discussion with the Manager and observed by Licensing, the Early Childhood Educator certificate for a staff person had expired.
3050 - CCLR 48(6)
Description: A licensee must make available to parents information on the food and drink given to children.
Corrective Actions Required: Licensee to ensure that parents have information on all food and drink given to children.
Corrective Actions Taken By Licensee: .
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: August 20, 2023
Observations: Licensing observed that food/drink provided to children by the Licensee was not recorded for parents
3050 - CCLR 48(6)
Description: A licensee must make available to parents information on the food and drink given to children.
Corrective Actions Required:
Corrective Actions Taken By Licensee: Licensing observed that information on food/drink given to children had been made available to parents.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations:
3070 - CCLR 57(2)(a)
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 that all children in care have medical service numbers on their files.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: August 1, 2023
Observations: Licensing observed that four children in care were missing medical service numbers.
3070 - CCLR 57(2)(a)
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:
Corrective Actions Taken By Licensee: Licensing observed that all children in care had medical service numbers.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations: