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: Licensing observed that the fire drill record was not complete for March 2021 and the emergency evacuation record was not completed for the 2020 year. Staff confirmed that the drills had been completed.
Corrective Action(s): Please ensure accurate records are maintained in relation to all emergency drills conducted.
Date to be Corrected: April 9th 2021
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: On review of a random selection of five children's files, Licensing observed that two were missing MSP numbers. All other information was accurate.
Corrective Action(s): Please ensure that information for children's files is complete
Date to be Corrected: April 15th 2021
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