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: 8 children's records were reviewed and one file was seen to be missing a care card number. It states on the form that the number will be provided.
Corrective Action(s): Please ensure children's records are complete with the following information; care card number
Date to be Corrected: January 31, 2018
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: It was observed that the January attendance was unavailable. The licensee stated that it had gotten wet so it was thrown out.
Corrective Action(s): Please ensure a daily attendance records is available at all times
Date to be Corrected: January 28, 2019
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