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: During inspection, it was noted that there were no records of when the monthly fire drills and annual emergency plan were conducted.
Corrective Action(s): Ensure monthly fire drills and annual emergency plan are recorded as proof that they have been conducted.
Date to be Corrected: June 16, 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: During inspection, Licensing reviewed children's records and noted two children were missing their immunization status.
Corrective Action(s): Ensure immunization status is on file for each child.
Date to be Corrected: June 16, 2021
|