STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: The fire and emergency drill records for preschool and school age program were reviewed. It appeared that emergency drill has not been conducted in the school program.
Corrective Action(s): Please ensure that the facility conduct emergency drill program at least once a year and record it. The manager stated that they have a plan to conduct it sometimes in March 2018.
Date to be Corrected: March 31, 2018.
RECORDS AND REPORTING: 19330 - CCLR s.59(b) - In respect of a record referred to in this Division, a licensee must (b) keep a record other than one referred to in paragraph (a) in a place from which it can be retrieved within a reasonable time, on request.
Observation: School age staff files were reviewed. It appeared that some of the files were missing CRC, references, immunization status and evidence of training and skills. One staff's file was unable to locate during the inspections.
Corrective Action(s): Please ensure that you have all the staff's file and be able to provide upon request.
Please ensure that all the staff have the following documents:
1. CRC
2. two references
3. resume
4. diplomas, certificates or other evidence of training and skills.
5. Immunization record status
6. first aid ( if applicable)
Date to be Corrected: March 31, 2018
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