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 (CORRECTED DURING INSPECTION): During inspection Licensing noted that the manager's name was not posted.
Corrective Action(s): Ensure manager's name is posted in a prominent place.
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: During inspection Licensing reviewed children's records and noted that the sex of each child was not indicated on the records.
Corrective Action(s): Ensure all required documentation is on site for children enrolled.
Date to be Corrected: December 21, 2016
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 (CORRECTED DURING INSPECTION): During inspection Licensing noted that one child in care had not been signed in on the sign in sheet.
Corrective Action(s): Ensure all children are noted on the sign in sheet with time of arrival and departure noted.
Date to be Corrected:
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