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 all persons over the age of 12 years living in the home have a valid Criminal Record Check.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 15, 2026

Observations: One person over the age of 12 years living in the home did not have a valid Criminal Record Check.

Description: A licensee must ensure that each employee practices implementing the emergency plan at least once each year.

Corrective Actions Required: Ensure emergency drills (sometimes called Earthquake Drills) are practiced at least once annually.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 15, 2026

Observations: Licensing reviewed emergency drill records and no emergency drill was recorded for 2025. Licensee stated she thought she had done the drill but did not record it.

Description: A licensee must ensure that children have at all times immediate access to an employee who holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C,

Corrective Actions Required: Ensure children have access to a person with a valid First Aid Certificate at all times.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 15, 2026

Observations: Licensing observed the Licensee's First Aid Certificate expired August 4, 2025.

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 all children have a Medical Insurance Plan number on file at the time of enrollment.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 15, 2026

Observations: Licensing reviewed five children's enrollment records. Four children did not have a Medical Insurance Plan number on file. Licensee received three Medical Insurance Plan numbers from parents by text during this inspection.

Description: A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure

Corrective Actions Required: Ensure children's attendance records show time of arrival and time of departure.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 15, 2026

Observations: Licensing reviewed children's attendance records. Time of arrival and time of departure were not recorded on children's attendance records.