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 regarding of implementation of monthly fire drill system and yearly emergency plan practices is kept.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: September 19, 2025

Observations: Licensing observed a current record regarding of implementation of monthly fire drill system and yearly emergency plan practices was not kept. The Licensee stated they implemented the drills but did not record them.

Description: A licensee must do all of the following:(b) operate the community care facility in a manner that will promote the health, safety and dignity of persons in care

Corrective Actions Required: Ensure to operate the community care facility in manner that will promote the health, safety and dignity of persons in care, specifically, to keep a log of all inspections, maintenance and repairs.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: September 19, 2025

Observations: Licensing observed a log of all inspections, maintenance and repairs was not kept.

Description: The licensee must review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

Corrective Actions Required: Ensure care plans are reviewed at least once a year.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: September 19, 2025

Observations: Licensing observed a care plan was not reviewed at least once a year. Last time reviewed was July 2024.