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: A child's immunization status was not available for one child's file.
Corrective Action(s): Ensure children's files are complete.
Date to be Corrected: Dec. 4, 2023
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: A child who was signed into Room 112 was in Room 113 during the inspection. Discussion was had with the Manager regarding ensuring children are signed in/out if they are moving from one room to another.
Corrective Action(s): Ensure children are signed in and out.
Date to be Corrected:
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: A child with allergies does not have the course of action recommended by health care professionals documented.
Corrective Action(s): Ensure that children requiring extra support have a care plan including the courses of action recommended by a health care professional.
Date to be Corrected: Dec. 4, 2023
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