POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: The Licensee stated that she has not created an active play or screen use policy. A copy of the Director of Licensing Standard of Practice Active Play was provided to the Licensee.
Corrective Action(s): Please create an active play and screen use policy.
Date to be Corrected: 11-Mar-2019
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: 2 of 5 children's files did not contain a medical insurance plan number.
Corrective Action(s): Please ensure that each child has a record of medical insurance plan number.
Date to be Corrected: 4-Mar-2019
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: 1 of 5 children's files did not contain the name of phone number of an emergency contact.
Corrective Action(s): Please ensure all children have a record of an emergency contact.
Date to be Corrected: 11-Mar-2019
|