STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Licensee could not demonstrate annual review of the emergency plan.
Corrective Action(s): Ensure all staff are familiar with emergency procedures and implement a review of the emergency plan annually
Date to be Corrected: September 14, 2022
MEDICATION: 16020 - CCLR s.53(1)(b) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (b) readily accessible to employees.
Observation: Licensing observed that one of the medications was expired thus medication stored on site is inaccessible to children.
Corrective Action(s): Ensure that the medication administering procedures are current. Expired or discontinued medication should be returned and or discarded.
Date to be Corrected: Ongoing
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Licensing observed that sign out was not documented for some children in the 3-5 classroom.
Corrective Action(s): Ensure that the attendance records are maintained with sign in and sign out.
Date to be Corrected: Ongoing
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