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: Licensing reviewed 4 weeks of children's attendance records. It was observed that 4 Mondays there were more than 4 children under 4 in attendance. The Licensee stated that she was unaware that she could only have 4 children under 4. The Licensing officer reviewed Schedule E of CCLR with the Licensee and supplied an application for temporary placement. The Licensee stated she is going to apply for a temporary placement.
Corrective Action(s): Ensure that children are grouped according to Schedule E.
Date to be Corrected: Nov. 2, 2017
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: Licensing reviewed 4 of 7 children's files. One child was missing immunization status. Licensee stated she has contacted the parent and is waiting for the immunization form to be returned.
Corrective Action(s): Please ensure all children's files have required documentation according to CCLR s.57
Date to be Corrected: Nov. 9, 2017
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