POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Licensing observed the fire drills were recorded for January and February. The Manager could not provide documentation for the months of April 2023-December 2023 and March 2024. The record of annual emergency drill was not provided. Not recording the emergency drill is a repeat contravention from inspections #CLAN-CC4SUE and #CLAN-BFUVUS
Corrective Action(s): Inn discussion the Manager stated the fire drills and emergency drill were completed.
Date to be Corrected:
PROGRAM: 18030 - CCLR s.44(1)(c) - A licensee must provide to children a comprehensive and coordinated program of indoor and outdoor activities that (c) complies with the program standards set out in Schedule G.
Observation: Licensing observed minimal resources and toys in one school age room. The room is licensed for a capacity of 30 children.
Corrective Action(s): Please ensure more resources and materials are provided to comply with the requirements of Schedule G.
Date to be Corrected: Apr 19, 2024
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: Children's records were reviewed. Two records were missing immunization documentation This is a repeat contravention from inspection #CLAN-BYBU8R and #CLAN-CC4SUE
Corrective Action(s):
Date to be Corrected: April 19, 2024
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