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: Name of the manager for the facility is not posted.
Corrective Action(s): Please ensure that the name of the manager is posted.
Date to be Corrected: December 4, 2018
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Evidence of yearly emergency drill was unavailable.
Corrective Action(s): Please ensure emergency procedure is practiced at least once a year.
Date to be Corrected: December 18, 2018
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Some children are missing their photograph, staff are aware.
Corrective Action(s): Please ensure either a digital image or photo of each child is available.
Date to be Corrected: December 11, 2018
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: Yearly review of care plan is not available.
Corrective Action(s): Please ensure care plan is reviewed at least once a year with the parent andy any person requested by the parent.
Date to be Corrected: December 19, 2018
RECORDS AND REPORTING: 19370 - DLSOP Safe Play Space (maintenance of equipment [b3]) - [bullet 3] Keep a log of all inspections, maintenance and repairs.
Observation: Outdoor log of inspection, maintenance and repair is unavailable.
Corrective Action(s): Please ensure records are complete
Date to be Corrected: ongoing
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