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 of 8 children files were missing immunization status on file.
Corrective Action(s): Ensure children files are complete
Date to be Corrected: December 08, 2017
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: Review of 8 children files 4 children were missing date of enrollment.
Corrective Action(s): Ensure children files are complete
Date to be Corrected: December 8, 2017
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: Review of 8 children records noted one child was missing Doctor's contact information on file.
Corrective Action(s): Ensure all children files are complete
Date to be Corrected: December 08, 2017
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