STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Licensing noted there was no record of a fire drill being completed for one month in 2022, the Manager said it was not practiced.
Corrective Action(s): Ensure each employee practices implementing the fire drill monthly.
Date to be Corrected: 02-Nov-2022
CARE AND/OR SUPERVISION: 14220 - CCLR s.51(1)(a) - A licensee must (a) ensure that behavioural guidance is appropriate to the age and development of the child who is receiving the guidance.
Observation: Licensing observed inappropriate guidance when a staff took a child by the arms and pulled them to the floor to clean up toys.
Corrective Action(s): Ensure that the behavioral guidance is appropriate to the age and development of the child receiving the guidance.
Date to be Corrected: 02-Nov-2022
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: Medical insurance numbers and immunization status records were not obtained for one or more children.
Corrective Action(s): Ensure a record is kept for each child showing medical insurance number and immunization status.
Date to be Corrected: 07-Nov-2022
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: Licensing noted a record was not kept showing departure times on multiple days in the infant program.
Corrective Action(s): Ensure a record is kept for each child who is present, showing the arrival and departure times.
Date to be Corrected: 02-Nov-2022
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: The name and telephone number of a medical practitioner was not recorded for one or more children.
Corrective Action(s): Ensure a record is kept for each child showing the name and telephone number of a medical practitioner.
Date to be Corrected: 07-Nov-2022
RECORDS AND REPORTING: 19300 - CCLR s.58(3)(d) - The licensee must record compliance with the care plan of a child requiring extra support in respect of each of the following that are applicable to the child: (d) any behavioural guidance provided to the child, and its effect.
Observation: Licensing noted there was no record of compliance with a care plan for a child requiring extra support
Corrective Action(s): Ensure a record of compliance is kept for children requiring extra support, any behavioural guidance provided to the child and its effect.
Date to be Corrected: 02-Nov-2022
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