RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: Licensing reviewed children's files and noted 1 child was missing the whole file.
Corrective Action(s): Please ensure you keep for each child enrolled current records.
Date to be Corrected: October 20, 2021
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: Licensing reviewed 4 children's files of which 1 file was missing date of enrolment.
Corrective Action(s): Please ensure you keep for each child a record showing date of enrolment.
Date to be Corrected: October 22, 2021
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Licensing asked to see daily attendance record; no attendance record was completed since March 2021.
Corrective Action(s): Please ensure you keep for each child a daily attendance record indicating for each day whether the child is absent, present, the time of arrival and departure.
Date to be Corrected: October 20, 2021
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