RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: Upon reviewing registration files, the Licensee's child that is under 12 years old does not have a registration file. As per the Licensee, she was unaware that her child needed one. Licensing explained that her child is part of ratio and requires a registration file on-site.
Corrective Action(s): Please ensure that all children in care have a current registration file.
Date to be Corrected: Tuesday, August 8, 2023
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 (CORRECTED DURING INSPECTION): The Licensee's child that is under 12 years old was on-site today, but was not signed in. As per the Licensee, she did not know that she had to sign in/out her own child. Licensing explained that her child is part of ratio and whenever they are on-site must be signed in and out. The Licensee then recorded her child's attendance on the attendance sheet.
Corrective Action(s): Please ensure all children are signed in and out daily.
Date to be Corrected: Corrected During Inspection.
|