POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: During the inspection of the facility and conversations with the manager it was noted that the facility does not yet have an emergency preparedness kit for all children. Education was provided about the items needed in the kit. Transportation to the emergency location of the infant/toddlers as well as the annually practice of the emergency preparedness drill was discussed with the manager
Corrective Action(s): Please ensure you have an emergency kit for all children and staff to prepare, mitigate, respond and recover in any emergency.
Date to be Corrected: July 27, 2022
POLICIES AND PROCEDURES: 13040 - CCLR s.56(1)(a) - A licensee must keep current records of each of the following: (a) written policies and procedures for the safe release of children.
Observation: During the inspection all policies and procedures were reviewed. It was noted that a safe release policy was not available to the staff or parents.
Corrective Action(s): Please ensure a Safe Release policy is created and available to all staff and parents.
Date to be Corrected: July 27, 2022
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: During the routine inspection eight (8) children's files were reviewed and one (1) child's file was missing an MSP number.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: July 27, 2022
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 the routine inspection eight (8) children's files were reviewed and one (1) child's file was missing an enrollment date.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: July 27, 2022
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: During the routine inspection, eight (8) children's files were reviewed and one (1) child's file was missing a doctor's name and phone number.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: July 27, 2022
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