Description: The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.

Corrective Actions Required: Ensure all persons over the age of 12 who are ordinarily present have a valid CRC.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 11, 2026

Observations: Licensing observed that one person over the age of 12, who was ordinarily present, did not have a criminal record check (CRC).

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 records of medical insurance plan number, and the gender of the children must be kept for each child's file.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 11, 2026

Observations: Licensing audited four children files. One file did not contain medical insurance plan number, and one file did not contain the gender of the child.

Description: A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility

Corrective Actions Required: Ensure s record is kept for each child containing the date of enrollment.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 11, 2026

Observations: Licensing audited four children's file, and all file were missing the date of enrollment.

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 s record is kept for each child containing the name and telephone number of medical practitioner.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 11, 2026

Observations: Licensing audited four children's file. One file was missing the name and telephone number of medical practitioner.