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 Manger was not posted.
Corrective Action(s): Ensure that the name of the Manager is posted.
Date to be Corrected: 13-Oct-2020
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: The Manager stated that she did not have enough emergency supplies to respond to an emergency including food and water.
Corrective Action(s): Ensure that you have enough emergency supplies to respond to an emergency.
Date to be Corrected: 13-Oct-2020
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: 2 children did not have a medical insurance number.
Corrective Action(s): Ensure that each child has a medical insurance number.
Date to be Corrected: 13-Oct-2020
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