LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: Manager's name is not visibally posted within the facility
Corrective Action(s): Please ensure the Manager's name is posted in a prominant location
Date to be Corrected: January 3, 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 6 files revealed one file missing immunization status
Corrective Action(s): Please ensure all required documentation is obtained and maintained at all times
Date to be Corrected: January 5, 2023
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 6 children's files revealed one file missing medical practitioner telephone number
Corrective Action(s): Please ensure all required documentation is obtained and maintained
Date to be Corrected: January 5, 2023
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