Description: A licensee must operate the community care facility in a manner that will promote the health, safety and dignity of person in care

Corrective Actions Required: Ensure that the community care facility is operated in a manner that will promote the health, safety and dignity of persons in care. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention. Action/s Required by Licensing: On August 22, 2025 Licensee submitted a corrective action plan to Licensing. The corrective action plan included: All children that required a booster seat would be equipped with a booster seat that is appropriate for their age, whenever they are transported, no child would be transported without a booster seat. The corrective action plan was reviewed and accepted by Licensing.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: August 22, 2025

Observations: Regarding intake June 17, 2025. Through the investigation process, Licensing determined that the Licensee was aware that booster seats were required for children leaving the program but did not take the appropriate measures to ensure that seats were provided.

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: Ensure that a record is kept for each child in care showing daily attendance record indicating for each day whether child is absent, or if present, time of arrival and departure. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention. Action/s required by Licensing: On August 22, 2025, Manager submitted a corrective action plan to Licensing. The corrective action plan included: All children would be signed out and signed back in by program staff on the attendance sheet, indicating the transfer of care when children are leaving or returning to care. The corrective action plan was reviewed and accepted by Licensing.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: August 22, 2025

Observations: Regarding intake June 17, 2025. Through the investigation process, Licensing determined that the children were not signed out and signed back in of the facility when the children were picked up to attend an extra curricular activity outside of the facility on June 11, 2025.