Description: Without limiting subsection (1), a licensee must ensure that the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.

Corrective Actions Required: Ensure ratio of employees to children is no less than that permitted in Schedule E.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 2, 2022

Observations: Licensing observed on arrival, one ECEA alone with eight children inside the facility. The other 16 children were on bus with an ECEA and an ECE. Licensee Contact directed the group on the bus to go back to the classroom.

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's files have medical insurance number and immunization status.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 9, 2022

Observations: Licensing audited ten children's files and observed one missing medical insurance plan and one missing immunization status.

Description: A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility

Corrective Actions Required: Ensure all children's file have date of enrollment.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 9, 2022

Observations: Licensing audited ten children's files and observed one file missing date of enrollment.

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 all children's files have telephone number of medical practitioner.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 2, 2022

Observations: Licensing audited ten children's files and observed one missing medical practitioners telephone number.

Description: A licensee must have in writing from a parent, and maintain at the community care facility, consent (b) to release a child to someone other than the parent.

Corrective Actions Required: Ensure all children's files have written consent from a parent to release child to someone other than the parent.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 9, 2022

Observations: Licensing audited ten children's files and observed five files did not have written consent from parent to release child to someone other than the parent.