POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Yearly emergency drill record was not available.
Corrective Action(s): Please ensure that records are current for monthly and yearly drills.
Date to be Corrected: Dec 23, 2021
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: 8 children's files were reviewed; 1 child's MSP number was missing.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: Dec 17, 2021
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 that a care plan is developed for a child requiring extra support.
Date to be Corrected: Dec 23, 2021
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: The care plan was not reviewed annually with the parent or any person requested to by the parent.
Corrective Action(s): Please ensure that child's requiring a care plan is reviewed/updated with the parent.
Date to be Corrected: Dec 23, 2021
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