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 a log is kept of all inspections, maintenance and repairs.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: November 19, 2024

Observations: Licensing observed that a log was not being kept of playground checks. Licensee stated that she checked the area daily but had not kept a checklist.

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 a criminal record check is obtained for all persons ordinarily present.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: November 30, 2024

Observations: Licensing observed that a person ordinarily present did not have a criminal record check.

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 for each child showing immunization status.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: November 30, 2024

Observations: Licensing reviewed six children's files. One file did not contain immunization status.