RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: Fire Drill records were reviewed and found to be complete until June, 2019. Licensee stated that Fire Drills for June-October were complete and recorded and that the records may be somewhere else. Policies and Procedures were reviewed and found to be complete with the exception of the Screen Time policy that was previously in place.
Corrective Action(s): Please ensure these records are complete and kept together for review at inspections.
Date to be Corrected: November 20, 2019
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