Description: A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]

Corrective Actions Required: Ensure the monthly fire drill record is kept.

Corrective Actions Taken By Licensee:

Actions Required By Licensing: Follow Up Inspection to be conducted.

To Be Corrected By: October 3, 2025

Observations: Licensing observed a record of the monthly fire drill was not kept. Manager stated the fire drill was practiced on August 29, 2025, but did not record.

Description: 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.

Corrective Actions Required: Ensure records of immunization status must be kept for each child's file.

Corrective Actions Taken By Licensee:

Actions Required By Licensing: Follow Up Inspection to be conducted.

To Be Corrected By: October 3, 2025

Observations: Licensing audited six children files. Two files did not contain immunization status.

Description: A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing audited four children's file. All files contained the date of enrollment.

Actions Required By Licensing: No further action required; this contravention has been addressed.

To Be Corrected By:

Observations:

Description: 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

Corrective Actions Required: Ensure the daily attendance indicte the date, and the time of arrival and departure for all children in care.

Corrective Actions Taken By Licensee:

Actions Required By Licensing: Follow Up Inspection to be conducted.

To Be Corrected By: October 3, 2025

Observations: Licensing observed the daily attendance were missing the date and the departure time.

Description: 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

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing audited four children's file. All files contained a record of medical practitioner.

Actions Required By Licensing: No further action required; this contravention has been addressed.

To Be Corrected By:

Observations: