POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: Facility screen time policy was not available for review, the licensee said one has not been created. This is a repeat contravention.
Corrective Action(s): Ensure written policies and procedures are kept to guide employees in the care and supervision of children.
Date to be Corrected: 06-Feb-2023
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: Records of sex, medical insurance number, and immunization status were not available for one or more children.
Corrective Action(s): Ensure records are kept showing name, sex, date of birth, MSP number and immunization status.
Date to be Corrected: 06-Feb-2023
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: Date of enrolment was not recorded for one or more children.
Corrective Action(s): Ensure a record is kept for each child, showing date of enrolment in the community care facility.
Date to be Corrected: 06-Feb-2023
RECORDS AND REPORTING: 19190 - CCLR s.57(3)(a) - A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.
Observation: One or more children's records did contain consent to call a medical practitioner or ambulance.
Corrective Action(s): Ensure a licensee has in writing, consent from a parent to call a medical practitioner or ambulance in case of accident or illness.
Date to be Corrected: 06-Feb-2023
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