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: Upon review of the children's files, one child did not have a medical insurance number recorded.
Corrective Action(s): Please ensure the children's files are complete
Date to be Corrected: November 15 2019
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: Upon review of the children's records, 3 children did not have a start date recorded.
Corrective Action(s): Please ensure the children's records are complete.
Date to be Corrected: November 15 2019
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Upon review of the attendance records, there were more than 5 children who had not a departure time recorded.
Corrective Action(s): Please ensure all children have an arrival and departure time recorded.
Date to be Corrected: November 8 2019
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: Upon review of the children's records, 2 children did not have a medical practitioner contact recorded. This is a repeat contravention.
Corrective Action(s): Please ensure the children's files are complete.
Date to be Corrected: November 15 2019
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