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 that all persons who are ordinarily present have a current criminal record check kept on file.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 24, 2023

Observations: Licensing observed that a person ordinarily present was missing a criminal record check on file.

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 record of 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: May 24, 2023

Observations: Licensing audited six children's files and three children's files were missing a record of a name and telephone number of a medical practitioner. The Licensee corrected this citation at the time of the routine inspection.