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: 4 children files were reviewed today; 4 of them were missing their immunization status records.
Corrective Action(s): Ensure that all children files are complete.
Date to be Corrected: Mar 22, 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: 4 children files were reviewed; 4 of them were missing their start dates.
Corrective Action(s): Ensure that all children files are complete.
Date to be Corrected: Mar 22, 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: 4 children files were reviewed; 1 child's Dr information was missing.
Corrective Action(s): Ensure that all children files are complete.
Date to be Corrected: Mar 22, 2024
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