Complaint Investigation
Inspection Information
Facility Type
Child Care - 300
Received Date
14-Apr-2022
Subject
["Nutrition and Food Service (Includes issues such as consistency, quantity, quality, feeding assistance, timing, etc.)","Reporting (Includes issues such as not reporting, insufficient reporting, etc.)","Recordkeeping (Includes issues such as not keeping records, insufficient records, care planning issues, health care consent, admission records.)","Staffing (Includes issues such as suitability, insufficient levels, etc.)"]
Contraventions: A summary of the new contraventions found during the inspections are listed below.
Code
Category/Description
A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: Through the investigation process, Licensing determined that a minor incident between children had not been recorded.
Corrective action: Ensure a record is kept of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention. Action/s Required by Licensing: On May 20, 2022 Licensee submitted a corrective action plan to Licensing. This corrective action plan included re-education of recording in the minor incident log would happen with staff, Licensee would follow up weekly to ensure that staff were using the log book, staff would record minor incidents and once a parent had been notified of the incident, the log book would be signed by the staff and Licensee. This corrective action plan was reviewed and accepted by Licensing. On September 23, 2022 Licensing received a document which indicated all staff had signed off that they had been educated and aware of the minor incident log book.