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 (CORRECTED DURING INSPECTION): Licensing noted that the Manager's name is not posted within the classroom
Corrective Action(s): Please ensure the Manager's name is posted at all times
Date to be Corrected: January 3, 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: Audit of 8 children's files revealed one file missing medical insurance plan number and immunization status.
Corrective Action(s): Please ensure all legislatived required documentation is obtained and maintained at all times.
Date to be Corrected: January 13, 2023
|