POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing reviewed the emergency supplies; there was not enough food and water for everyone. Other supplies such as blankets and flashlights were not stocked.
Corrective Action(s): Licensee must ensure that all emergency kits have enough food, water, and other supplies for each person for 72 hours in an emergency.
Date to be Corrected:
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Fire drill records were reviewed; February 2024 was missing
Corrective Action(s): Licensee must ensure that fire drills are practiced and recorded every month.
Date to be Corrected:
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Licensing reviewed 8 children's files; 1 child was missing their MSP # and immunization status.
Corrective Action(s): Licensee must ensure that children's files are complete.
Date to be Corrected:
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Licensing observed 8 children's files; 1 missing their medical practitioner's name and telephone number.
Corrective Action(s): Licensee must ensure that children's files are complete.
Date to be Corrected:
|