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: 1 of 4 children's files reviewed did not contain the name or number of a medical practitioner.
Corrective Action(s): Please ensure that each child has a record for the name and phone number of a medical practitioner.
Date to be Corrected: 22-June-2018
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: The Licensee was unable to locate the substitute file for 1 staff person employed in the facility. The Licensing Officer confirmed that the staff person has a current criminal record check at the Licensing Office. The Licensee stated that she will locate the staff file.
Corrective Action(s): Please ensure that all records referred to in section 56-58 are located in a single location in the facility.
Date to be Corrected: 25-June-2018
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