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: The facility licence was posted but the name of the facility manager was not observed posted
Corrective Action(s): Ensure the facility manager's name is posted in the facility
Date to be Corrected: November 26, 2020
NUTRITION AND FOOD SERVICES: 17010 - CCLR s.48(1)(a) - A licensee must (a) ensure that each child has healthy food and drink according to the Canada's Food Guide.
Observation (CORRECTED DURING INSPECTION): During inspection of the fridge, it was found that the fridge temperature measured at 8 degrees Celsius
Corrective Action(s): Ensure the fridge temperature is kept between 0-4 degrees Celsius
Date to be Corrected: November 12, 2020
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: A review of 2 children's files found that one file was missing a medical insurance plan number
Corrective Action(s): Ensure all children's files are complete
Date to be Corrected: November 26, 2020
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: During a review of daily attendance records it was found that on 1 day the sign out times were missing for 2 children
Corrective Action(s): Ensure daily attendance records are complete
Date to be Corrected: November 12,2020
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: A review of 2 files found that one file was missing the name and telephone number of a medical practitioner.
Corrective Action(s): Ensure children's files are complete
Date to be Corrected: November 26, 2020
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