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

Corrective Actions Required: Ensure that each employee practices implementing the emergency plan at least once a year.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 31, 2024

Observations: Licensing observed that the annual emergency drill had not been practiced.

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: Ensure that all children's files contain a record of medical practitioner's name and telephone number.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 31, 2024

Observations: Licensing audited seven children's files and one file was missing a name and telephone number of a medical practitioner.

Description: Log kept of all inspections, maintenance & repairs

Corrective Actions Required: Ensure that a log is kept of all inspections, maintenance and repairs.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 31, 2024

Observations: Licensing observed that the playground check log had not been completed in the month of February 2024. The staff stated that the outdoor play checks had been conducted but not recorded.