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 for each child record a medical pracritioner includling name and number.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 16, 2026

Observations: Licensing conducted an audit of five children's records out of fifteen, One record was missing the name and contact number for a medical practitioner.

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 for each child record a record of persons not permitted access to the child be obtained.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: February 16, 2026

Observations: Licensing conducted an audit of five children's records out of fifteen, two records were missing for a record of person who is not permitted access to child.