POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: It was noted that on the existing fire extinguisher a date of September 2019 was written in black ink. Through discussion it was confirmed that fire extinguisher has not been serviced over the last two years.
Corrective Action(s): Please ensure all fire extinguishers are serviced annually
Date to be Corrected: June 21, 2021
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: An audit of 7 children's files revealed 4 to be missing individual photos/digital image of the children.
Corrective Action(s): Please ensure all registered children's files contain all legislatively required documentation
Date to be Corrected: June 21, 2021
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