POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: During the inspection the manager was unable to provide the policies and procedures related to care and supervision of children.
Corrective Action(s): Please ensure that all policies and procedures are available to all staff.
Date to be Corrected: February 03, 2022
RECORDS AND REPORTING: 19030 - CCLR s.55(2)(a) - A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee.
Observation: During the inspection the log book was reviewed and it was noted that a reportable incident from December 2021 was documented in the log book but was not reported to the licensing officer.
Corrective Action(s): Please ensure all reportable incidents are reported within 24 hours after the child was involved in the incident.
Date to be Corrected: February 03, 2022
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: During the inspection it was revealed that 6 children requiring extra support did not have a care plan.
Corrective Action(s): Please ensure all children requiring extra support have a care plan available.
Date to be Corrected: February 03, 2022
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