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: The name of the manager was not posted.
Corrective Action(s): Ensure that the name of the Manager is posted.
Date to be Corrected: 13-Oct-2020
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: 2 of 8 children's files reviewed did not contain a photograph.
Corrective Action(s): Ensure that each child has a photograph or digital image that can be used to readily identify the child in an emergency.
Date to be Corrected: 13-Oct-2020
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: 2 children requiring a care plan did not have one created.
Corrective Action(s): Ensure that each child requiring a care plan has one developed in consultation with the parent.
Date to be Corrected: 13-Oct-2020
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