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 current records are kept of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c).

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 1, 2024

Observations: Licensing observed that fire drills practiced for December and November 2023 had not been recorded.

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 a daily attendance record is kept for each child indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 1, 2024

Observations: Licensing audited attendance records for January 16 to 31, 2024. Licensing observed attendance records were missing time of departure for some children in care and did not clearly indicate if a child was absent.

Description: Log kept of all inspections, maintenance & repairs

Corrective Actions Required: Ensure a record is kept of all inspections, maintenance & repairs.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 1, 2024

Observations: Licensing observed that a log of inspections, maintenance and repairs had not been kept for January 2024. Licensee stated she had inspected her play area and not recorded it, this was corrected at time of inspection.