Description: A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child

Corrective Actions Required: Ensure children do not have access to any object or substance that may be hazardous such as animal excrement.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: November 26, 2024

Observations: Licensing observed animal excrement accessible to children in the outdoor play area.

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 a criminal record check is obtained for all persons over the age of 12 ordinarily present on the premise of a community care facility while children are present.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: November 26, 2024

Observations: Licensing observed a criminal record check for one person over the age of 12 years ordinarily present was expired on August 1, 2024.

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 records for each child showing a medical insurance number and an immunization status are kept.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: November 26, 2024

Observations: Licensing audited five children files, two files did not contain a medical insurance number and one file did not contain an immunization status.

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 current records for each child in care showing daily attendance for each child showing whether child is absent, present, time of arrival and departure are kept.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: November 26, 2024

Observations: Licensing observed the daily attendance record was not indicating for each day if children were absent or present.

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 current records for children showing a medical practitioner are kept.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: November 26, 2024

Observations: Licensing audited five children files and one file did not contain a medical practitioner.