POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: During inspection Licensing discussed the active play policy with the licensee which she has not yet written.
Corrective Action(s): Ensure active play policy is written and shared with parents.
Date to be Corrected: Oct. 1/17
POLICIES AND PROCEDURES: 13130 - DLSOP Active Play - [The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.] This policy should also be shared with parents/families.
Observation: During inspection Licensing discussed the Screen Use Policy with Licensee, they have not yet written their policy.
Corrective Action(s): Ensure screen use policy is written and shared with parents.
Date to be Corrected: Oct. 1/17
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: During inspection Licensing reviewed children's records and noted one child is missing Medical Insurance Plan number & Immunization status.
Corrective Action(s): Ensure all required documentation is on site for children in care.
Date to be Corrected: Oct. 1/17
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