Complaint Investigation

Inspection Information

Facility Type

Child Care - 300

Received Date

24-Sep-2021

Subject

["Compliance with Terms or Conditions on Licence","Policies (Includes issues such as not following, insufficient information or policy missing)","Recordkeeping (Includes issues such as not keeping records, insufficient records, care planning issues, health care consent, admission records.)"]

Contraventions: A summary of the new contraventions found during the inspections are listed below.

Code

Category/Description

A licensee must keep, for each child, a record showing the following information:(i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency

Observation:

Corrective action:

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:

Corrective action:

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:

Corrective action:

A licensee must have in writing from a parent, and maintain at the community care facility, consent (b) to release a child to someone other than the parent.

Observation:

Corrective action:

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:

Corrective action:

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:

Corrective action: