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 that may be hazardous to the health and safety children.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 19, 2023

Observations: Licensing observed four electrical outlets in the upstairs program without covers on them.

Description: A licensee must do all of the following:(b) operate the community care facility in a manner that will promote the health, safety and dignity of persons in care

Corrective Actions Required: Ensure to operate a community care facility in a manner that will promote the health, safety & dignity of persons in care.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 19, 2023

Observations: Licensing reviewed the process for school pick ups. It was determined staff at the school waiting for children to be dismissed did not have access to children's emergency information or photos.

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 to keep a record for each child showing immunization status.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 12, 2023

Observations: Licensing reviewed 9 of 60 files. One file was missing immunization status.

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 to keep a record for each child showing time of arrival and departure.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: May 26, 2023

Observations: Licensing reviewed the process of signing children in each day. It was determined that children weren't being signed in upon transfer of care by staff picking up at the school. Children were being signed in once they arrived at the facility.