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: Upon inspection of the emergency supplies it was observed that 4 boxes of crackers were expired.
Corrective Action(s): Please ensure that you have sufficient supplies to prepare, mitigate, respond to and recover from any emergency.
Date to be Corrected: January 24, 2024
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: Upon reviewing the children's files and conversations with the manager it was noted that a child who requires extra support did not have a care plan.
Corrective Action(s): Please ensure all children who required extra support have a care plan on site. Care plans must be reviewed annually.
Date to be Corrected: January 24, 2024
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