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 a current record is kept for all monthly fire drill.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 21, 2025

Observations: Licenisng observed the fire drill for December 2024 was not recorded. Licensee stated that she had performed fire drill, but had not recorded.

Description: A licensee must ensure that safe drinking water is available to children.

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed two minute flush record in bathroom this date.

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

To Be Corrected By:

Observations:

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.

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed a log of minor accidents, illness and unexpected events.

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: (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 children files have record of immunization status.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 21, 2025

Observations: Licensing audited four children files, and observed one missing 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:

Corrective Actions Taken By Licensee: Licensing observed a photo of child that can be used to readily identify child in an emergency.

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: (j) a record of any person who is not permitted access to the child

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed a record of any person not permitted access on file.

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

To Be Corrected By:

Observations:

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:

Corrective Actions Taken By Licensee: Licensing observed written consent from parent to call an ambulance in case of accident/ illness if parent cannot immediately be reached for child's file.

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

To Be Corrected By:

Observations:

Description: A licensee must do all of the following:(b) operate the community care facility in a manner that will promote the health, safety and dignity of persons in care

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed two minute flush record in bathroom this date.

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

To Be Corrected By:

Observations: