RECORDS AND REPORTING: 19052 - CCLR s.56.1(2)(b) - A Licensee must keep (b) a current record of each person to whom the written agreement is delivered in accordance with that section [CCALA s.19]
Observation: Upon review of the children's files, there was no record of who the written agreement was provided to.
Corrective Action(s): Please ensure the children's files are complete.
Date to be Corrected: November 10, 2023
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Upon review of the children's files, 2 enrollment dates had not been recorded.
Corrective Action(s): Please ensure the children's files are complete.
Date to be Corrected: November 10, 2023
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: Upon review of the children's files, 2 files were missing doctors name and contact number.
Corrective Action(s): Please ensure the children's files are complete.
Date to be Corrected: November 10, 2023
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