STAFFING: 12210 - CCLR s.23(1)(a) - A licensee must ensure that children have at all times immediate access to an employee who (a) holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Observation: Upon asking for facility records, the Licensee said that her first aid was expired and she had a plan to get recertified on the weekend.
Corrective Action(s): Please ensure children have immediate access to an employee who holds a valid first aid.
Date to be Corrected: February 7, 2022
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: Upon review of the fire drill records, there were 2 months where the fire drills had not been recorded.
Corrective Action(s): Please ensure compliance with section 22 (2) (b) and (c) emergency training and equipment.
Date to be Corrected: February 11, 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: Upon review of the children's files, 1 record did not contain a date of enrollment.
Corrective Action(s): Please ensure the children's files are complete.
Date to be Corrected: February 11, 2022
|