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 that all children's files contain a record of immunization status.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: July 24, 2023

Observations: Licensing audited seven children's files and one file was missing immunization status.

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 that care plans are reviewed at least once a year with parent and any person requested by parent.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: July 24, 2023

Observations: Licensing audited seven children's files and one file contained a care plan that was last consulted with the parent February 2022.

Description: Log kept of all inspections, maintenance & repairs

Corrective Actions Required: Ensure that an outdoor daily log is kept of all inspections, maintenance and repairs.

Corrective Actions Taken By Licensee:

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

To Be Corrected By: July 24, 2023

Observations: Licensing observed the playground check was last recorded on July 10, 2023.