RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2),
(b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and
(c) the consents referred to in subsection (3).
Observation: Review of children's care plans found that one child with an allergy has a different medication then what is indicated on the care plan.
Corrective Action(s): Please ensure that each child's records are updated as required.
Date to be Corrected: October 2, 2017
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: Review of children's records found that there were at least 6 files that did not indicate the child's start date.
Corrective Action(s): Please ensure that all children's records have their start date indicated.
Date to be Corrected: October 2, 2017
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: Review of the past week's attendance records found that on at least 7 occasions children's sign out times were not indicated.
Corrective Action(s): Please ensure that sign in and sign out times are indicated for each child.
Date to be Corrected: September 25, 2017
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