Description: A licensee must ensure that each employee practices implementing the fire drill system at least once each month,

Corrective Actions Required: Ensure employees practice implementing the fire drill at at least once each month.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 10, 2026

Observations: Licensing observed the fire drills had not been practiced since the issuance of Licence in February 2026.

Description: A licensee must keep current records of each of the following: written policies and procedures that are intended to guide employees in the care and supervision of children

Corrective Actions Required: Ensure to keep written polices and procedures to guide employees in care and supervision of children.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 10, 2026

Observations: Licensing arrived at 1:08 p.m. and observed a child watching a show on the laptop until 1:55 p.m. The Licensee stated the child had an hour of screen time daily. This did not meet the requirement for DOLSOP to limit screen time to 30 minutes or less a day.

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 a medical insurance number is obtained for children's files.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 10, 2026

Observations: Licensing audited five children's files. Two children's files did not have a medical insurance number.

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 record is keep indicating daily attendance, 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: June 10, 2026

Observations: Licensing observed there were no record for daily attendance indicating daily arrival or departure times.

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 a name and number for a medical practitioner is obtained for children's files.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 10, 2026

Observations: Licensing audited five children's files. One child's files did not have a name and number for a medical practitioner.

Description: A licensee must keep, for each child, a record showing the following information:(i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency

Corrective Actions Required: Ensure a record is kept for each child containing a photograph or digital image of the child.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 10, 2026

Observations: Licensing audited five children's files. Three children's files did not contain a photograph of the child.

Description: A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached,

Corrective Actions Required: Ensure to obtain contest to call a medical practitioner or ambulance in case of an accident or illness.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 10, 2026

Observations: Licensing audited five children's files. One child's file did not have a contest to call a medical practitioner or ambulance in case of an accident or illness.