STAFFING: 12180 - CCLR s.22(2)(a) - A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.
Observation: During inspection, Licensing observed that fire extinguisher was due for service in August 2021
Corrective Action(s): Please ensure fire extinguisher is serviced annually
Date to be Corrected: October 20, 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: Three children files were reviewed and a child recently enrolled in the program was missing medical insurance number in its file. Manager stated she has already asked the family to provide this information.
Corrective Action(s): Please ensure children files are complete.
Date to be Corrected: October 7, 2021
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Three children files were reviewed and a child recently enrolled in the program was missing a photo.
Corrective Action(s): Please ensure children files are complete.
Date to be Corrected: October 7, 2021
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