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 might be hazardous to their health and safety.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: December 14, 2023

Observations: Licensing observed railing at the top of the stairs, in the living room area, had open railings measuring 4.5 inches. This was previously covered with heavy cardboard and zap straps. Licensee stated the dogs had chewed through the cardboard.

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 current record is kept showing date of birth, immunization status and medical insurance number.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 10, 2024

Observations: Licensing audited six children's files and observed two missing date of birth, two missing immunization status and one missing medical insurance number.

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: January 10, 2024

Observations: Licensing audited six children's files and observed two missing date of enrolment.

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 record of parent name and telephone number, medical practitioner name and telephone number and emergency contact name and telephone number.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 10, 2024

Observations: Licensing audited six children's files and observed two files missing parent name and telephone number and one missing medical practitioner and emergency contact name and telephone number.

Description: A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child

Corrective Actions Required: Ensure all children's files have persons not permitted access.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: January 10, 2024

Observations: Licensing audited six children's file and observed six missing persons not permitted access on the registration form.