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: Licensing reviewed 7 children's files and observed that one was missing an enrolment date.
Corrective Action(s): Please ensure all information is complete at the time of enrolment.
Date to be Corrected: June 18th 2019
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: On review of 7 childrens files, Licensing observed that one child required a Care Plan as a diagnosis waas indicated in the registration file. Discussed with the Licensee.
Corrective Action(s): Licensing will email care plan information to the Licensee. This must be created in consultation with the parents and reviewed on an annual basis.
Date to be Corrected: June 18th 2019
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