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: Review of facility fire drill records indicated that record of a fire drill conducted in July was not documented.
Corrective Action(s): Please ensure that each employee practices implementing the fire drill system at least once per month,
Date to be Corrected: August 31, 2021
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: 8 children's records were reviewed. 1 record did not contain immunization status.
Corrective Action(s): Please ensure to keep, for each child, a record showing the immunization status.
Date to be Corrected: August 31, 2021
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: 8 children records were reviewed. 3 records did not contain the date of enrolment in the community care facility.
Corrective Action(s): Please ensure to keep, for each child, a record showing the date of enrolment in the community care facility.
Date to be Corrected: August 31, 2021
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