Description: A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]

Corrective Actions Required: Ensure a record of yearly emergency plan practices is kept at the facility.

Corrective Actions Taken By Licensee:

Actions Required By Licensing: No further action required; this contravention has been addressed.

To Be Corrected By: June 22, 2026

Observations: Licensing observed a record of yearly emergency plan practices was not kept.

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 a log of all inspections, maintenance and repairs is kept.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 22, 2026

Observations: Licensing observed a log of all inspections, maintenance and repairs was not kept on May 27, 2026, and the staff did not inspect the off site playground before the children used it.

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 a record of date of enrollment is kept in children's file.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 22, 2026

Observations: Licensing audited four children files, one file did not obtain a record of 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 must be kept for each child in care showing daily attendance record indicating for each day whether child is absent, or if present, time of arrival & departure.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 22, 2026

Observations: Licensing observed the children had not been signed out in the morning when transfer of care to the school on May 25 and May 26, 2026.

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 a record to release a child to someone other than parent is kept in file.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 22, 2026

Observations: Licensing audited four children files. One file did not obtain a record to release a child to someone other than parent.

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 care plan is reviewed annually.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 22, 2026

Observations: Licensing observed one care plan this date. The care plan was last reviewed in May 2024.

Description: In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58,

Corrective Actions Required: Ensure all children's record are keep in a single place at facility records referred to in Sections 56-58.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: June 22, 2026

Observations: Licensing observed children files and staff files were not kept at the facility.