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 for each child, a record is kept showing the sex of the child.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: July 30, 2024

Observations: Licenisng reviewed eight children's files of which seven were missing the sex of the child.

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 a record is kept showing the following information: a record of any person who is not permitted access to the child

Corrective Actions Taken By Licensee:

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

To Be Corrected By: July 30, 2024

Observations: Licensing reviewed eight children's files of which seven were missing a record of any person who is not permitted access to the child.

Description: The licensee must review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

Corrective Actions Required: Ensure that the care plan is reviewed at least once each year with a parent of the child requiring extra support and any person requested by the parent.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: July 10, 2024

Observations: Licensing reviewed one care plan which had not been reviewed since November 15, 2022.