STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Fire drill log has not been maintained for last few months.
Corrective Action(s): Ensure that fire drill is practiced and log maintained on a monthly basis.
Date to be Corrected: January 18, 2022
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Emergency Plan log has not been maintained.
Corrective Action(s): Ensure that emergency plan log and implementation is maintained on an annual basis.
Date to be Corrected: January 18, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Date of enrollment was missing from all the files checked
Corrective Action(s): Ensure that record of date of enrollment is maintained in each of the children's files.
Date to be Corrected: January 18, 2022
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: One of the children's file had medical practitioner name and phone number missing
Corrective Action(s): Ensure all the records in children's files are maintained.
Date to be Corrected: January 18,2022
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: All the files checked did not have a photograph or digital image of the child.
Corrective Action(s): Ensure that a photograph or digital image is available for each child.
Date to be Corrected: January 18, 2022
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