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 all children's files contain sex of the child, medical insurance number and immunization status.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 7, 2023

Observations: Licensing audited seven children files and three children's files were missing sex of the child, medical insurance number and immunization status.

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 that all children's files contain a date of enrollment.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 7, 2023

Observations: Licensing audited seven children's files and two files were missing 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 that all children's files contain a name and telephone number of a medical practitioner.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 7, 2023

Observations: Licensing audited seven children's files and three children's files were missing the name and telephone number of a medical practitioner.

Description: A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child

Corrective Actions Required: Ensure that all children's files contain a record of persons not permitted access.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 7, 2023

Observations: Licensing audited seven children's files and three files were missing a record of persons not permitted access.

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: Ensure that all children's files contain a written consent to call a medical practitioner or ambulance.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 7, 2023

Observations: Licensing audited seven children's files and one child's file was missing written consent to call an medical practitioner or ambulance.

Description: A licensee must have in writing from a parent, and maintain at the community care facility, consent (b) to release a child to someone other than the parent.

Corrective Actions Required: Ensure that all children's files contain a record of written consent to release to someone other than parent.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 7, 2023

Observations: Licensing audited seven children's files and two children's files were missing written consent to release to someone other than parent.