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: Reviewed a random sampling of children's registration files; revealed one child missing medical insurance plan number
Corrective Action(s): Please ensure all required documentation is obtained and maintained at all times
Date to be Corrected: July 4, 2016
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: Child in care requires current care plan
Corrective Action(s): Please ensure all current information is on site at all times
Date to be Corrected: July 4, 2016
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