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 for October was not practised or recorded
Corrective Action(s): Please ensure fire drills and practised and recorded monthly
Date to be Corrected: November 30, 2023
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: Audit of 5 children's files revealed one file missing immunization status
Corrective Action(s): Please ensure all legislatively required documentation is obtained and maintained at all times
Date to be Corrected:
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: Audit of 5 children's files revealed one file missing medical practitior/clinic name and contact number
Corrective Action(s): Please ensure all legislatively required information is obtained and maintained at all times
Date to be Corrected:
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