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: The program CCFL was not available on site. Additionally the name of the manager was not posted within the program. The LO reviewed this requirement during the second day of the inspection as the manager was in attendance.
Corrective Action(s): Ensure the Community Care Facility Licence and the name of the manager is posted in a prominent place with the program while in operation.
Date to be Corrected: December 21, 2023
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Fire drill records were reviewed and the September fire drill was observed to not be conducted or recorded.
Corrective Action(s): Ensure monthly fire drills are being conducted and recorded.
Date to be Corrected:
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: Three children's files were reviewed and one was missing a medical practitioner name and contact details.
Corrective Action(s): Ensure all children's files are complete including Dr's name and contact details.
Date to be Corrected:
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: Three children's files were reviewed and one child did not have evidence of a photograph or digital image.
Corrective Action(s): Ensure all children's files are complete including photographs or each child enrolled.
Date to be Corrected:
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