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: October 19, 2023

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

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 a record is kept for each child of persons not permitted access.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: October 19, 2023

Observations: Licensing reviewed five children's files. One file did not contain a record of any person not permitted access to the child.

Description: Log kept of all inspections, maintenance & repairs

Corrective Actions Required: Ensure a log is kept of all inspections, maintenance and repairs of the outdoor play area.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: October 19, 2023

Observations: Licensing observed that a log of playground checks had net been kept since September 1, 2023.