POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: It was observed the Licensee has enough water to respond to an emergency but no food present in the event of an emergency.
Corrective Action(s): Please ensure that you have enough food for the suggested 72 hours in order to respond to and recover from any emergency.
Date to be Corrected: April 15, 2019.
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: It was observed that no record for monthly fire drills or yearly earthquake drills were present. Licensee states she does practice just has not recorded these.
Corrective Action(s): Please ensure that all emergency drills are recorded.
Date to be Corrected: Today
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: It was observed that one child is missing an MSP (care card) number. This is a repeat contravention. It was observed that two children were missing immunization status. This is a repeat contravention.
Corrective Action(s): Please ensure all children's files have MSP numbers and immunization status.
Date to be Corrected: April 8, 2019.
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: It was observed that over the last month of attendance records, 6 departure times were missing. This is a repeat contravention.
Corrective Action(s): Please ensure that time out is recorded daily for each child.
Date to be Corrected: Today
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: It was observed that one child's file was missing a doctor's phone number.
Corrective Action(s): Please ensure all children have the number of a medical practitioner.
Date to be Corrected: April 8, 2019.
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