STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Licensing reviewed the fire drill record log and noted there was no record for Februray 2022.
Corrective Action(s): Please ensure fire drills are impemented monthly and recorded.
Date to be Corrected: March 31, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Licensing reviewed 5 children's files of which 1 file was missing an enrolment date.
Corrective Action(s): Please ensure children's files are up to date and complete.
Date to be Corrected: April 1, 2022
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 reviewed 5 children's files of which 1 file was missing the name and phone number of a medical practitioner.
Corrective Action(s): Please ensure children's files are complete and up to date.
Date to be Corrected: April 1, 2022
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: Licensing reviewed 5 children's files of which 4 files were missing a photograph.
Corrective Action(s): Please ensure children's files are complete and up to date.
Date to be Corrected: April 1, 2022
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