PROGRAM: 18030 - CCLR s.44(1)(c) - A licensee must provide to children a comprehensive and coordinated program of indoor and outdoor activities that (c) complies with the program standards set out in Schedule G.
Observation: Licensing observed that there was no programming evident - such as art, music/movement, etc. Manager stated that she sometimes does programming on special occasions and engages children in circle time.
Corrective Action(s): Licensee agreed to increase opportunities for programming as per schedule G.
Date to be Corrected:
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: 1 of 7 children's files reviewed, one child is missing their MSP #. Licensing discussed with the licensee to develop a system of following up with families with missing information and record that in the child's file.
Corrective Action(s): Licensee will ensure all files are up to date.
Date to be Corrected:
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: A child was not signed out on November 1, 2023.
Corrective Action(s): Licensee will ensure all children are signed in/out daily.
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: 1 of 7 children's files missing their medical practitioner.
Corrective Action(s): Licensee will ask parents for information on medical practitioner.
Date to be Corrected:
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