LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation (CORRECTED DURING INSPECTION): Repeat violation from FIR #CGEE-ATHUF6 (27/Nov/2017).
The manager's name was not displayed conspicuously.
Corrective Action(s):
Date to be Corrected:
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: There was no record of the emergency drill being practiced in 2022 or 2023 so far.
Corrective Action(s): The emergency plan must be implemented annually.
Date to be Corrected: 31/Aug/2023
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: Repeat violation from FIR #CGEE:
- AEUV8J (18/Oct/2016)
- BQDPAF (04/Jun/2020)
CCFL reviewed 18 children's files, in which 1 child lacked her immunization status.
Corrective Action(s): All requirements of s.57 are required by children's 1st day of care.
Date to be Corrected: 23/Aug/2023
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: Repeat violation from FIR #CGEE:
- ATHUF6 (27/Nov/2017)
- CJG42S (20/Sep/2022)
An employee lacked her documentation onsite.
Corrective Action(s): All employee documentation must be kept onsite.
Date to be Corrected: 21/Aug/2023
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