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:

Corrective Actions Taken By Licensee: Ensure to keep, for each child, the following: a record showing the sex of a child.

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

To Be Corrected By: May 26, 2025

Observations: Licensing audited five children files on this date and observed that a record showing the sex of a child was not kept.

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 to keep, for each child, a record of any persons who is not permitted access to the child.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 26, 2025

Observations: Licensing audited five children's files on this date and observed that all files were missing a record showing any persons 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 to maintain in writing from a parent a record to call a medical practitioner or ambulance in case of emergency.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 26, 2025

Observations: Licensing audited five children's files on this date and observed that each file was missing a record in writing from a parent to call a medical practitioner or ambulance in case of emergency.