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): name of manager not posted
Corrective Action(s): fixed at time of inspection
Date to be Corrected: April 12,2023
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: care card number not available for all children
Corrective Action(s): please ensure care card numbers are available for all children
Date to be Corrected: April 17,2023
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: name and phone number of medical practitioner / care clinic not available for all children
Corrective Action(s): please ensure records are complete for dr's name and number
Date to be Corrected: April 17,2023
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: No care plan available for a child requiring extra support.
Corrective Action(s): please ensure the care plans for each child is on site
Date to be Corrected: April 14, 2023
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