POLICIES AND PROCEDURES: 33230 - RCR s.85(1)(b) - A licensee must do all of the following: (b) review and, if necessary, revise the policies and procedures at least once each year.
Observation: Random selection of Policies and Procedures indicates last review being completed 2018, 2019 and May 2021. Licensing was provided the processes for review and revision of Policies and Procedures.
Corrective Action(s): Please ensure Policies and Procedures ae reviewed and if required revised at least once a year.
Date to be Corrected: February 6, 2023
NUTRITION AND FOOD SERVICES: 37030 - RCR s.62(2)(a) - A licensee must ensure that each menu provides (a) for each day, a nutritious morning, noon and evening meal, with each meal containing at least 3 food groups as described in Canada's Food Guide.
Observation: Review of the weekly menu shows there are times the breakfast menu does not contain at least 3 food groups from the Canada Food Guide.
Corrective Action(s): Please ensure all meals contains at least 3 food groups from the Canada Food Guide.
Date to be Corrected: January 31, 2023
NUTRITION AND FOOD SERVICES: 37040 - RCR s.62(2)(b) - A licensee must ensure that each menu provides (b) for each day, at least 2 nutritious snacks, with each snack containing at least 2 food groups as described in Canada's Food Guide.
Observation: Review of the weekly menu indicates that snack menu at time are limited in it's nutritional value as well does not contain at least 2 food grops as described in Canada's Food Guide.
Corrective Action(s): Please ensure snacks are nutritious and contain at least 2 food groups from the Canada Food Guide.
Date to be Corrected: January 31, 2023
RECORDS AND REPORTING: 39130 - RCR s.78(1)(a) - A licensee must keep, for each person in care, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Review of PIC records indicates that immunization status is unavailable.
Corrective Action(s): Please ensure records are complete.
Date to be Corrected: January 16, 2023
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