POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation (CORRECTED DURING INSPECTION): A record of monthly fire drills that have been practiced has not been kept. A staff created a record during the inspection.
Corrective Action(s): Ensure to keep a record respecting compliance with section 22(2)(b) and (c).
Date to be Corrected:
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: A staff explained that a log has been kept; however, was unable to locate the log for Licensing to review.
Corrective Action(s): Ensure to maintain a log of minor accidents, illnesses and unexpected events that is available for Licensing to review.
Date to be Corrected: May 12, 2023
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: Of the four children's records reviewed; two did not include immunization status.
Corrective Action(s): Ensure to obtain immunization status for each child upon registration.
Date to be Corrected: May 12, 2023
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