POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - 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].
Observation: Fire drill was not practised or recorded for the month of January
Corrective Action(s): Please ensure fire drills are practised and recorded monthly
Date to be Corrected: February 21, 2022
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: 5 children's files audited; 2 missing Medical practitioner name and number; or medical clinic name and number
Corrective Action(s): Please ensure all legislatively required documentation is obtained and maintained
Date to be Corrected: February 21, 2022
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Audit of 5 children's files revealed 2 files missing photo/digital image
Corrective Action(s): Please ensure all legislatively required documentation is obtained and maintained
Date to be Corrected: February 21, 2022
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