RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: Children's records were reviewed. One child's was found to not have a completed registration form. The Licensee stated that the forms were provided to the parent but not returned. Licensee stated that she does have some information for this child as their siblings file is on site with much of the same information as the child.
Corrective Action(s): Please ensure children's records are on site prior to the child attending.
Date to be Corrected: September 14, 2018
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Daily attendance records were reviewed and found to be missing some arrival and departure times.
Corrective Action(s): Please ensure arrival and departure times are recorded daily.
Date to be Corrected: August 13, 2018
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