CARE AND/OR SUPERVISION: 14020 - CCLR s.34(2)(a) - Without limiting subsection (1), a licensee must ensure that (a) children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.
Observation: CCFL reviewed the attendance sheets and staff work hours and found that on June 4, 2019, there 5 children present before the second staff arrived.
Corrective Action(s): Please ensure that the facility is staffed correctly at all times.
Date to be Corrected: July 29, 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: CCFL reviewed the attendance sheets and found that 2 children were not signed in today.
Corrective Action(s): Please ensure that attendance sheet/sign-in sheet has all children sign-n and out and include arrival and departure time.
Date to be Corrected: July 29, 2019.
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