STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Fire drill records were reviewed and it was found that a drill was not practiced for the month of December.
Corrective Action(s): Please ensure fire drills are practiced monthly.
Date to be Corrected: February 29, 2020
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: 8 children's records were reviewed and one was found to be missing a care card number.
Corrective Action(s): Please obtain and ensure children's records are complete.
Date to be Corrected: February 25, 2020
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - 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.
Observation: Attendance records were reviewed and found to be missing random time of departures.
Corrective Action(s): Please ensure departure times are recorded.
Date to be Corrected: February 11, 2020
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: 8 children's records were reviewed and one was found to be missing the doctors phone number.
Corrective Action(s): Please obtain and ensure children's records are complete.
Date to be Corrected: February 25, 2020
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