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: CCFL reviewed all children's records & found that 1 lacked their immunization status.
Corrective Action(s): All requirements of s.57 must be obtained by children's 1st day of care.
Date to be Corrected: 19/Jan/2024
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: CCFL reviewed all children's records & found that 1 lacked their exact start date.
Corrective Action(s): All requirements of s.57 must be obtained by children's 1st day of care.
Date to be Corrected: 19/Jan/2024
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: CCFL reviewed all children's records & found that 3 lacked their medical practitioner's contact info.
Corrective Action(s): All requirements of s.57 must be obtained by children's 1st day of care. If a child lacks a family dr or hasn't seen one yet, please document this, or their walk-in clinic's or virtual dr's contact info.
Date to be Corrected: 19/Jan/2024
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