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 (CORRECTED DURING INSPECTION): FHA reviewed all children's files & found that 4 lacked an enrolment date.
Corrective Action(s):
Date to be Corrected:
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): Today's attendance records did not show any children signed in after school, despite 13 children observed in care.
Corrective Action(s): Accurate attendance records must be maintained in the event of an emergency.
Date to be Corrected:
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: A child's care plan hasn't been signed/dated by their parent.
Corrective Action(s): Children's care plans must be signed/dated annually by their parent.
Date to be Corrected: 13/Jun/2019
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