PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: Flooring in the Group Child Care (30 Months to School Age) program is warped in several areas. The flooring now poses a tripping hazard to children.
Corrective Action(s): Please provide the Licensing Officer a plan stating how the ongoing issues with the flooring will be addressed.
Date to be Corrected: August 12, 2022
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: Files for eight children were reviewed. A medical insurance plan was not available for two children and immunization status was not available for one child.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: August 12, 2022
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: Files for eight children were reviewed Contact information for a doctor was not available for two children and contact information for an emergency person was not available for one child.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: August 12, 2022
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Files for eight children were reviewed. A photo of one child was not available.
Corrective Action(s): Please ensure a photo of each child is available.
Date to be Corrected: August 12, 2022
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: Care plans for two children were not available.
Corrective Action(s): Please ensure that care plans are available for all children who require extra support.
Date to be Corrected: August 8, 2022
|