POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: During inspection of the emergency supplies it was found that some of the food had expired.
Corrective Action(s): Ensure there are enough supplies in place to recover from an emergency.
Date to be Corrected: October 9, 2020
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: During a review of 4 children's file, it was found that one file did not have the name of medical practitioner identified.
Corrective Action(s): Ensure all children's files are complete
Date to be Corrected: September 9, 2020
|