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: Files for 10 children were reviewed. Emergency contact information was not available for 2 children.
Corrective Action(s): Please make sure emergency contact information is available for all children.
Date to be Corrected:
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: Files for 10 children were reviewed. A photograph was not available for 1 child.
Corrective Action(s): Please make sure a photograph is available for all children.
Date to be Corrected: January 29, 2020
ADDITIONAL CCALA SECTIONS: 50080 - CCALA s.9(1)(b) - A licensee must ensure that the community care facility for which their licence is issued is open at all times to visitation and inspection by the director of licensing or a medical health officer, who may (b) require the licensee to produce for inspection, or for the purpose of obtaining copies or extracts, the financial and other records of the community care facility that can reasonably be presumed to contain information relevant to the administration of this Act and the regulations.
Observation: A file for 1 child and emergency evacuation drill records were not available at this inspection. The Licensee stated she has these records but could not located them.
Corrective Action(s): Please make sure all facility records are available for inspection.
Date to be Corrected: January 23, 2020
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