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: During inspection 4 children's files were reviewed. Out of 4 files, 2 were missing an enrollment date.
Corrective Action(s): This is a repeat contravention. Please ensure a record showing the date of enrollment is on file for each child.
Date to be Corrected: August 06, 2021
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 the inspection it was observed that the daily attendance records were not up to date. The last entry for the attendance records was July 17, 2021. There was no record of atendence for the week of July 19-23, 2021. I was also noted that the sheet of paper used for attendance has the year 2020 printed on instead of 2021.
Corrective Action(s): Please ensure that the daily attendance records are up to date.
Date to be Corrected: August 06, 2021
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