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 children's registration files revealed one child missing immunization information; Licensee/Manager states that forms have been provided to the parent/guardian and reminders have been given however the information remains outstanding, attempting a proactive approach and receiving the documentation.
Corrective Action(s): Please ensure all legislatively required documentation is obtained and maintained at all times.
Date to be Corrected: January 2, 2019
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