LEARNING JOURNEYS MONTESSORI PRESCHOOL

• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing audited 6 children's files and two were missing the child's sex.

  Corrective action. Ensure a record is kept showing the sex of the child.

  3070 - CCLR 57(2)(a)
• 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 observed that there were months where attendance was not kept for children.

  Corrective action. Ensure that attendance record is being kept for children, indicating absent, present, and time of arrival/departure.

  3070 - CCLR 57(2)(c)
• A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child

  Observation. Licensing observed that all children's files were missing a section for 'persons not permitted access to child'

  Corrective action. Ensure that all children's files have a record showing any 'persons not permitted access to child'

  3070 - CCLR 57(2)(j)
• A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached,

  Observation. Licensing observed that 2 of 6 files were missing written consent for Licensee to call a medical practitoner or ambulance.

  Corrective action. Ensure that files contain written consent for Licensee to call a medical practitioner or ambulance.

  3070 - CCLR 57(3)(a)

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing audited 5 childrens files, one file was missing an immunization record.

  Corrective action. Ensure that a record of immunization status is kept for each child.

  3070 - CCLR 57(2)(a)
• A licensee must ensure that each employee practices implementing the emergency plan at least once each year.

  Observation. Licensing observed that no emergency plan had been practiced in the last year.

  Corrective action. Ensure that each employee practices implementing the emergency plan at least once a year.

  3010 - CCLR 22(2)(c)

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact
  3070 - CCLR 57(2)(d)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.
  3070 - CCLR 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 (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing audited five of eight children's records. One child's record was missing immunization status.

  Corrective action. Ensure for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.

  3070 - CCLR 57(2)(a)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing audited five of eight children's records. Two children's records were missing Doctor's Names and Phone Numbers.

  Corrective action. Ensure for each child, a record showing the following information:(d) name and phone number of a parent, medical practitioner and emergency contact.

  3070 - CCLR 57(2)(d)