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

Corrective Actions Required: Ensure implementing 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: April 13, 2026

Observations: Licensing audited the emergency drill record, and observed the last emergency plan was implemented on June 4, 2024.

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 records of sex must be kept for each child's file.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: April 13, 2026

Observations: Licensing audited five children files, and all files did not contain the sex of the child.

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 s record is kept for each child containing the date of enrollment.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: April 13, 2026

Observations: Licensing audited five children's files. One file missing the date of enrollment.

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 attendance records show time of arrival and departure for all children in care.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: April 13, 2026

Observations: Licensing observed that attendance records for the Group Child Care (School Age) program did not document children being signed out at the time of transfer of care to the school in the morning session.

Description: A licensee must have in writing from a parent, and maintain at the community care facility, consent (b) to release a child to someone other than the parent.

Corrective Actions Required: Ensure children's files contain a consent to release a child to someone other than parent.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: April 13, 2026

Observations: Licensing audited five children's files. One file was missing a consent to release a child to someone other than parent.