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

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed the fire drill had been practiced since the last Routine Inspection dated May 27, 2026.

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: written policies and procedures that are intended to guide employees in the care and supervision of children

Corrective Actions Required: Ensure to keep written polices and procedures to guide employees in care and supervision of children.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 10, 2026

Observations: Licensing arrived at 1:08 p.m. and observed a child watching a show on the laptop until 1:55 p.m. The Licensee stated the child had an hour of screen time daily. This did not meet the requirement for DOLSOP to limit screen time to 30 minutes or less a day.

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 medical insurance number is obtained for children's files.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 10, 2026

Observations: Licensing audited five children's files. Two children's files did not have a medical insurance number.

Description: A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure

Corrective Actions Required:

Corrective Actions Taken By Licensee: Licensing observed a record for daily attendance indicating daily arrival or departure times had been kept.

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: (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 a name and number for a medical practitioner is obtained for children's files.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 10, 2026

Observations: Licensing audited five children's files. One child's files did not have a name and number for a medical practitioner.

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 audited five children's files. A photograph of the child had been obtained.

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 audited five children's files. Consent to call a medical practitioner or ambulance in case of an accident or illness had been obtained.

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

To Be Corrected By:

Observations: