Description: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: a criminal record check for the person

Corrective Actions Required: Ensure all staff have a valid criminal record check on file.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 8, 2022

Observations: One staff had a criminal record check from a different organization. Licensee stated she had submitted it to the Criminal Records Review Program and was waiting for it to come back.

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 have a name and telephone number of a medical practitioner on file.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 8, 2022

Observations: Licensing audited seven children's files; one was missing medical practitioner name and telephone number and two were missing medical practitioner phone number.

Description: A licensee must keep, for each child, a record showing the following information:(i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency

Corrective Actions Required: Ensure all children have a photograph or digital image on file that can be used to readily identify the child in an emergency.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 8, 2022

Observations: Licensing audited seven children's files and one was missing a photograph or digital image that can be used to readily identify the child in an emergency.

Description: Log kept of all inspections, maintenance & repairs

Corrective Actions Required: Ensure a log is kept of all inspections, maintenance and repairs of the outdoor area.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: March 8, 2022

Observations: There was no log kept of all inspections, maintenance and repairs of the outdoor area.