Description: A licensee must display a copy of the fire drill system in a prominent place in the community care facility.

Corrective Actions Required: Ensure that a copy of the fire drill system is displayed in a prominent place in the facility.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: September 27, 2023

Observations: Licensing observed that there was no copy of the fire drill system posted in the facility.

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 is kept of monthly fire drills and yearly emergency drills.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: September 27, 2023

Observations: Licensing observed that no record was being kept of monthly fire drills and yearly emergency drills.

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 record is kept for each child showing an Medical Insurance Plan number.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: September 27, 2023

Observations: Licensing audited 5 children's files, of the 5 files 1 file was missing a child's Medical Insurance Plan number.