POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Fire Extinguisher has not been serviced annually
Corrective Action(s): Please ensure the fire extinguisher is serviced annually
Date to be Corrected: October 31, 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 inspection, there was no record of the evacuation drill and the Licensee advised it has not been practiced.
Corrective Action(s): Please ensure there is a current record respecting compliance with section 22(2)(b) and (c).
Date to be Corrected: October 31, 2022
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: Upon inspection, one or more children did not have an MSP number and/or immunization status on file
Corrective Action(s): Please ensure each child has a record showing the name, sex, date of birth, medical insurance plan number and immunization status
Date to be Corrected: October 31, 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 inspection, one or more children did not have a record with their date of enrollment
Corrective Action(s): Please ensure there is a record for each child showing their date of enrollment in the community care facility
Date to be Corrected: October 31, 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: Upon inspection, one or more children did not have the medical practitioner and/or their contact information listed.
Corrective Action(s): Please ensure there is a record for each child showing the name and telephone number of a parent, medical practitioner and emergency contact.
Date to be Corrected: October 31, 2022
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