Description: Thorough daily, monthly and annual inspections, as well as maintenance and repairs of the outdoor play area are performed and recorded

Corrective Actions Required: Ensure that the outdoor play space checks were conducted and recorded.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 20, 2024

Observations: Licensee stated that there were no outdoor play space inspections conducted.

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 that immunization records were on file for each child.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 20, 2024

Observations: Licensing audited five children's files. Two children were missing their immunization records.

Description: A licensee must keep, for each child, a record showing the following information: (h) any special instruction respecting the child’s diet, medication, participation in a program of activities, or other matter relevant to the child’s care,given by the child’s parent to the licensee in writing,

Corrective Actions Required: Ensure that medication form was on file for child who required medication.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 20, 2024

Observations: Licensee stated a child in care required medication, but there was no medication form on file.