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: During inspection Licensing reviewed the fire drills/ annual emergency evacuation drill record and noted that the last emergency drill recorded was Sept. 2017.
Licensee stated that the staff practice monthly fire drills, and the annual emergency evacuation drill but that they forgot to record them.
Corrective Action(s): Ensure emergency drills are recorded when they are conducted, as this is the only proof that would show that the drills were conducted.
Date to be Corrected: Mar. 1, 2018.
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 Licensing reviewed children's records and noted that 2 children are missing date of enrollment.
Corrective Action(s): Ensure start dates are recorded for the 2 children who are missing this information on their files.
Date to be Corrected: Mar. 1, 2018.
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