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 a record is kept on file showing the sex.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 17, 2023

Observations: Licensing audited six children's files and one was missing sex. Licensee Contact corrected during Routine Inspection.

Description: The licensee must review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

Corrective Actions Required: Ensure all care plans are reviewed at least once each year with the parent of the child and any person requested by the parent.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 17, 2023

Observations: Licensing audited one care plan and it indicated it had not been reviewed since 2021.