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

Corrective Actions Required: Ensure that each employee practices implementing the fire drill system 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 29, 2022

Observations: Licensing audited 2021 and 2022 fire and emergency drill logs and observed monthly fire drills for May, June and September 2021 and February 2022 were not conducted.

Description: A licensee must ensure that each employee practices implementing the emergency plan at least once each year.

Corrective Actions Required: Ensure that each employee practices implementing the emergency plan at least once each year.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 29, 2022

Observations: Licensing observed from auditing the fire and emergency drill log that the last time a once yearly emergency drill was conducted was November 17, 2020.

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 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 Taken By Licensee:

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

To Be Corrected By: June 29, 2022

Observations: Licensing audited 7 of 20 children's files and observed one medical care plan for a child was last reviewed in January 2021.