POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: At this time emergency supplies could not be located.
Corrective Action(s): Ensure supplies are available and readily assessible and easy to transport. Licensee to relocate supplies when acquired to downstairs and will obtain a wheeled container.
Date to be Corrected: March 25, 2019
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: At the time of inspection authorized pick up information was missing for a record reviewed.
Corrective Action(s): Ensure information is current and complete regarding authorized pick up.
Date to be Corrected: March 25, 2019
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: At the time of this inspection a record reviewed did not have immunization status indicated..
Corrective Action(s): Ensure immunization status for each child attending is known.
Date to be Corrected: March 25,2019
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