LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: The name of the Manager has not been updated
Corrective Action(s): Please ensure Manager name is updated
Date to be Corrected: May 27, 2019
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: one child started shortly after the routine, the photo is unavailable.
Corrective Action(s): Please ensure records are complete at all times.
Date to be Corrected: May 31, 2019
RECORDS AND REPORTING: 19370 - DLSOP Safe Play Space (maintenance of equipment [b3]) - [bullet 3] Keep a log of all inspections, maintenance and repairs.
Observation: Review of records indicate that the playground check is not consistently maintained.
Corrective Action(s): Please ensure the check is done prior to children accessing the outdoor play space.
Date to be Corrected: as needed
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