Description: A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]

Corrective Actions Required: Ensure a current record is kept of monthly fire drills.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: December 15, 2024

Observations: Licensee was informed by Licensee that a monthly fire drill was completed; however the drills were not logged.

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 for each child record, an immunization status is obtained.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: September 20, 2024

Observations: Licensing observed two children's records, one child record was missing immunization status.

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 for each child record, a name/number of medical practitioner is obtained.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: September 20, 2024

Observations: Licensing observed two children's records; one child record was missing a medical practitioner contact name/number.

Description: A licensee must keep, for each child, a record showing the following information:(i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency

Corrective Actions Required: Ensure for each children's record a photo/digital image is obtained.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: September 20, 2024

Observations: Licensing observed two children's records; two children's records were missing photo/digital image.

Description: Log kept of all inspections, maintenance & repairs

Corrective Actions Required: Ensure a log is kept of all inspections, maintenance and repair is kept.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: December 15, 2024

Observations: Licensing was informed by the Licensee inspections of the outdoor play space were completed daily; however, no log was kept of inspections, maintenance and repairs.