Description: A licensee must ensure that each employee practices implementing the fire drill system at least once each month,

Corrective Actions Required: Ensure the employee practices implementing the fire drill system at least once each month. Action/s Required by Licensing: Follow Up Inspection to be conducted.

Corrective Actions Taken By Licensee:

Actions Required By Licensing:

To Be Corrected By: October 16, 2021

Observations: Licensing observed there was no record of implementing the monthly fire drill this year.

Description: A licensee must ensure that each employee practices implementing the emergency plan at least once each year.

Corrective Actions Required: Ensure employees practice implementing the emergency plan at least once each year. Action/s Required by Licensing: Follow Up Inspection to be conducted.

Corrective Actions Taken By Licensee:

Actions Required By Licensing:

To Be Corrected By: September 16, 2021

Observations: Licensing observed no record of the emergency plan being practice at least once a year.

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 the immunization status is obtained for each child. Action/s Required by Licensing: Follow Up Inspection to be conducted.

Corrective Actions Taken By Licensee:

Actions Required By Licensing:

To Be Corrected By: September 16, 2021

Observations: Licensing audited eight children's files. One file was missing their immunization status.

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

Corrective Actions Required: Ensure each child has a photograph or a digital image that can be used to identity the child in an emergency. Action/s Required by Licensing: Follow Up Inspection to be conducted.

Corrective Actions Taken By Licensee:

Actions Required By Licensing:

To Be Corrected By: September 16, 2021

Observations: Licensing audited eight children's files. One file was missing a photograph or digital image of the child.

Description: 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

Corrective Actions Required: Ensure there is a record kept for each child for any person who is not permitted access to the child. Action/s Required by Licensing: Follow Up Inspection to be conducted.

Corrective Actions Taken By Licensee:

Actions Required By Licensing:

To Be Corrected By: September 16, 2021

Observations: Licensing audited eight children's files. One file was missing a record of any person who is not permitted access to the child.

Description: 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,

Corrective Actions Required: Ensure there is written consent to call an ambulance in case of an accident or illness if the parent cannot be reached immediately. Action/s Required by Licensing: Follow Up Inspection to be conducted.

Corrective Actions Taken By Licensee:

Actions Required By Licensing:

To Be Corrected By: September 16, 2021

Observations: Licensing audited eight children's files. One file was missing the consent to call an ambulance in case of an accident or illness if the parent cannot be immediately be reached.