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 current record kept re: Implementation of monthly fire drill system and yearly emergency plan practices.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 21, 2024

Observations: Licensing observed the Licensee did not have a current record re: implementation of monthly fire drill system.

Description: A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child

Corrective Actions Required: Ensure all children's files have record showing person not permitted access.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 21, 2024

Observations: Licensing audited six children's files and observed two missing persons not permitted access.

Description: A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached,

Corrective Actions Required: Ensure all children's files have written consent to call a medical practitioner /ambulance in case of accident/illness if parent cannot be reached.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 21, 2024

Observations: Licensing audited six children's files and observed one missing written consent to call an ambulance.

Description: Log kept of all inspections, maintenance & repairs

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

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 21, 2024

Observations: Licensing observed a log had not been kept for outdoor inspections.