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: Licensing reviewed the evacuation records, and found the evacuation practices had not been practiced in the past year. This was a contravention in 2022.
Corrective Action(s): Licensee will consider a plan to ensure the evacuation plan is practiced at least once per year.
Date to be Corrected: September 30 2024
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: Licensing reviewed 5 children's records, of those one record was not on site until later in the inspection. This file did not contain immunization status.
Corrective Action(s): Licensee will secure the immunization status, and develop a system to ensure all records are on site prior to the child attending care.
Date to be Corrected: September 30, 2024
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: 5 children's files were reviewed, of those 1 file did not contain record of emergency contacts for the child.
Corrective Action(s): Licensee will collect the information, and add that to the file.
Date to be Corrected: September 30, 2024
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