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: 5 children's files reviewed, one file found to be missing immunization status. This child is in care today, licensee stated that this information will be obtained at time of pick up.
Corrective Action(s): Please ensure immunization status is declared and on record for all children.
Date to be Corrected: November 16, 2018
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: 5 children's files were reviewed, one file found to be missing enrolment date.
Corrective Action(s): Please ensure enrollment date is on record for all children.
Date to be Corrected: November 16, 2018
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: 5 children's files reviewed, one file found to be missing child's Doctors name and phone number. This child is in care today and Licensee stated she will try and obtain this information at time of pick up.
Corrective Action(s): Please ensure Doctors names and phone number's are on record for all children.
Date to be Corrected: November 19, 2018
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