POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: Licensing reviewed the policies and procedures, there was no written policy for safe release of children and active play/screen time.
Corrective Action(s): Licensee will ensure that the policies and procedures are updated.
Date to be Corrected:
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Licensing reviewed the staff qualifications and determined they did not meet the requirements as in schedule E.
Corrective Action(s): Ensure that ratios are met according to schedule E.
Date to be Corrected:
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: Licensing reviewed 7 children's files; observed that 1 is missing the medical practitioner's name and telephone number.
Corrective Action(s): Licensee will ensure children's files are complete, a medical walk in clinic is acceptable.
Date to be Corrected:
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