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: Time out was not recorded for two children on one day and time in was missing for two children when Licensing arrived at the facility.
Corrective Action(s): Please ensure daily attendance records are current.
Date to be Corrected:
RECORDS AND REPORTING: 19140 - CCLR s.57(2)(h)(i) - A licensee must keep, for each child, a record showing the following information: (h) any special instruction respecting the child's diet, medication, participation in a program of activities, or other matter relevant to the child's care, (i) given by the child's parent to the licensee in writing.
Observation: Two children have non prescription lotions that are applied on an as needed basis. There are no written instructions from the parents letting the facility know when the lotions need to be applied.
Corrective Action(s): Please ensure written instructions are available regarding the application of the lotions.
Date to be Corrected: February 8, 2024
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