North Douglas Preschool

• If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (b) readily accessible to employees.
  3040 - CCLR 53(1)(b)
• 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]

  Observation. Licensing observed that the fire drill had not been recorded for the month of April. Staff stated they had not performed the fire drill for the month April.

  Corrective action. Ensure current record is kept of monthly fire drills and yearly emergency drills.

  3020 - CCLR 56(1)(c)

• 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: (b) character references in respect of the person
  3010 - CCLR 19(1)(b)
• A licensee must supply equipment, furniture and supplies that are of sturdy and safe construction, easy to clean and free from hazards.
  3000 - CCLR 15(1)(a)
• 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]

  Observation. Licensing observed that the fire drill had not been recorded for the month of April. Staff stated they had not performed the fire drill for the month April.

  Corrective action. Ensure current record is kept of monthly fire drills and yearly emergency drills.

  3020 - CCLR 56(1)(c)
• Without limiting subsection (1) a licensee must ensure that children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E, (except FCC/IHMACC/REC; child qualified if in age range or within one month (except GCC School Age)).
  3030 - CCLR 34(2)(a)
• A licensee must not, while providing a care program, conduct any business or other activity within or from the licensee's personal residence that may threaten the health or safety of children.
  3030 - CCLR 35(2)(b)
• If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (b) readily accessible to employees.

  Observation. Licensing observed one child's care plan for use of an epi pen did not have the epi pen in the emergency bag and accessible to employees at all time.

  Corrective action. Ensure medication is accessible to staff incase of an emergency at all times.

  3040 - CCLR 53(1)(b)
• The licensee must develop the care plan in consultation,with a parent of the child requiring extra support and any person requested by the parent.
  3070 - CCLR 58(2)(a)
• A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child
  3000 - CCLR 17
• A licensee must not employ a person in a community care facility as an educator or an assistant unless the person holds a valid certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry

  Observation. Licensing observed the two staff files with expired verifications from 2025 and two staff files with missing verification.

  Corrective action. Ensure all staff files obtain verification.

  3010 - CCLR 19(4)(a)

• A licensee must supply equipment, furniture and supplies that are of sturdy and safe construction, easy to clean and free from hazards.

  Observation. Licensing observed the outdoor area had a little play house with exposed nail that was sharp and accessible to the children, two metal chairs that were rusty with sharp chipping paint. One of the slides, being used by children at the time of inspection, with an exposed screw.

  Corrective action. Ensure equipment and furniture are sturdy, safe, clean and free from hazards.

  3000 - CCLR 15(1)(a)
• A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child

  Observation. Licensing observed that all of the rooms in Group Child Care (30 Months to School Age) and Group Child Care (Under 36 Months) had heavy objects stored high on shelves with intentional play spaces below.

  Corrective action. Ensure children do not have access to any object or substance that might me hazardous to their health and safety.

  3000 - CCLR 17
• 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: (b) character references in respect of the person

  Observation. Licensing audited eight staff files. Two staff files had references listed but not date, notes or otherwise indicating that the references had been obtained.

  Corrective action. Ensure all staff files are complete, including character references.

  3010 - CCLR 19(1)(b)
• A licensee must not employ a person in a community care facility as an educator or an assistant unless the person holds a valid certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry

  Observation. Licensing audited eight staff files. Two staff files had expired verifications from 2025 and two staff files did not have verification completed.

  Corrective action. Ensure all staff files are complete and have had the certificates verified.

  3010 - CCLR 19(4)(a)
• Without limiting subsection (1) a licensee must ensure that children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E, (except FCC/IHMACC/REC; child qualified if in age range or within one month (except GCC School Age)).

  Observation. Licensing observed in the staff communication log that a child from the Group Child Care (30 Months to School Age) program was spending time in the Group Child Care (Under 36 Months) program on March 28, 2026. Staff stated that the child was four years old.

  Corrective action. Ensure children are divided into groups, with each group having no more than that permitted in Schedule E.

  3030 - CCLR 34(2)(a)
• If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (b) readily accessible to employees.

  Observation. Licensing observed that one of the children that had a care plan for use of an epi pen was out on a field trip and did not have the epi pen in the emergency bag. The epi pen was in the office at the facility.

  Corrective action. Ensure medicine is readily accessible to employees.

  3040 - CCLR 53(1)(b)
• The licensee must develop the care plan in consultation,with a parent of the child requiring extra support and any person requested by the parent.

  Observation. Licensing audited four care plans. One child had a puffer without a care plan created . The puffer was in in a bag with a staff signature sheet with signatures of staff when puffer was administered.

  Corrective action. Ensure a care plan is developed in consultation with parent or any person requested by the parent.

  3070 - CCLR 58(2)(a)
• 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]

  Observation. Licensing observed that the fire drill had not been recorded for the month of April. Staff stated they had not performed the fire drill for the month April.

  Corrective action. Ensure current record is kept of monthly fire drills and yearly emergency drills.

  3020 - CCLR 56(1)(c)

• A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee,

  Observation. Regarding intake February 2, 2026. Through the investigation process, Licensing determined that [child A] was missing or wandering, and it was not reported to the Medical Health Officer within 24 hours as required.

  Corrective action. Ensure the Medical Health Officer is notified of when a child is involved in, or may have been involved in a reportable incident as described in Schedule H. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention. Action/s Required by Licensing: On March 18, 2026, Licensee submitted a corrective action plan to Licensing. The corrective action plan included: a missing and wandering child policy was created and implemented. The policy included clear procedures to follow and included staff must immediately notify the Manager [or delegate], conduct a search and if the child was not located, the facility must contact 911 and the child's parent. The Manager [or delegate] was responsible for notifying the Medical Health Officer within 24 hours of occurrence. Staff signed an acknowledgement form of the policy and it would be added to the staff file. The corrective action plan was reviewed and accepted by Licensing.

  3070 - CCLR 55(2)(a)

No violations recorded at this inspection.

• A licensee must ensure that behavioural guidance is appropriate to the age and development of the child who is receiving the guidance,

  Observation. Regarding intake December 1, 2025, through the investigation process, Licensing determined that the facility had a policy requiring staff to communicate clearly and set limits with children in a positive manner. Licensing found that a staff member did not set limits in a positive way. The staff member self-reported that they used a 'bear hug' to move a child as a behavioural guidance technique. Using a 'bear hug' to move a child is not consistent with positive guidance or the facility's policy.

  Corrective action. Ensure that behavioural guidance is appropriate to the age and development of the child. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention. Action/s Required by Licensing: Between February 17 and 23, 2025, Licensee submitted a corrective action plan to Licensing. The corrective action plan included: The behaviour guidance policy would be updated to include guidance strategies specific to each age group. Staff would be required to attend mandatory training on the updated policy and provide written acknowledgement that they have reviewed and understood it. The training would be completed by March 24, 2026. The corrective action plan was reviewed and accepted by Licensing.

  3030 - CCLR 51(1)(a)

No violations recorded at this inspection.

• 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

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that staff did not promote the health, safety and dignity of persons in care as a child in the Group Child Care (Under 36 Months) program was subjected to physical restraint as they were made to sit in a highchair after they had bit another child. Staff lacked the skills necessary to manage the child in an age appropriate manner.

  3010 - CCALA 7(1)(b)(i)
• A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that staff did not implement the behaviour guidance policy. The policy stated children were to be supported not punished. A child in the Group Child Care (Under 36 Months) program was punished when made to sit in a highchair after they had bit another child.

  3020 - CCLR 56(2)
• A licensee must ensure that a child, while under the care or supervision of the licensee, is not subjected to confinement or physical restraint by an employee, except as authorized in a child care plan if the plan includes instructions respecting behavioural guidance.

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that a child in the Group Child Care (Under 36 Months) program was subjected to physical restraint as they were made by staff to sit in a highchair after they bit another child.

  3030 - CCLR 52(1)(b)

• 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
  3010 - CCALA 7(1)(b)(i)
• A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee,

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that a child was involved in a reportable incident and the Medical Health Officer was not notified within 24 hours. Corrective Action: Ensure that the Medical Health Officer is notified within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the Licensee. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention. Action/s Required by Licensing: Between December 2 and 5, 2025, Licensee submitted a corrective action plan to Licensing. The corrective action plan included: Licensee Contact would review incident reports to ensure submission to Licensing when applicable. The corrective action plan was reviewed and accepted by Licensing.

  Corrective action. On January 15, 2026, Licensing observed the Licensee Contact was reviewing incident reports to ensure submission as applicable and Licensing observed a checklist was created by the Licensee Contact for reportable incidents.

  3070 - CCLR 55(2)(a)
• A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that staff did not implement the behaviour guidance policy. The policy stated children were to be supported not punished. A child in the Group Child Care (Under 36 Months) program was punished when made to sit in a highchair after they had bit another child.

  3020 - CCLR 56(2)
• A licensee must ensure that a child, while under the care or supervision of the licensee, is not subjected to confinement or physical restraint by an employee, except as authorized in a child care plan if the plan includes instructions respecting behavioural guidance.

  Observation. Licensing observed that the facility policy related to physical restraint was not updated, therefore staff did not review an updated policy.

  3030 - CCLR 52(1)(b)

• A licensee must ensure that a child, while under the care or supervision of the licensee, is not subjected to confinement or physical restraint by an employee, except as authorized in a child care plan if the plan includes instructions respecting behavioural guidance.

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that a child in the Group Child Care (Under 36 Months) program was subjected to physical restraint as they were made by staff to sit in a highchair after they bit another child.

  3030 - CCLR 52(1)(b)
• A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee,

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that a child was involved in a reportable incident and the Medical Health Officer was not notified within 24 hours.

  Corrective action. Ensure that the Medical Health Officer is notified within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the Licensee. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention. Action/s Required by Licensing: Between December 2 and 5, 2025, Licensee submitted a corrective action plan to Licensing. The corrective action plan included: Licensee Contact would review incident reports to ensure submission to Licensing when applicable.

  3070 - CCLR 55(2)(a)
• 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

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that staff did not promote the health, safety and dignity of persons in care as a child in the Group Child Care (Under 36 Months) program was subjected to physical restraint as they were made to sit in a highchair after they had bit another child. Staff lacked the skills necessary to manage the child in an age appropriate manner.

  Corrective action. Ensure staff operate the community care facility in a manner that will promote the health, safety and dignity of persons in care and child(ren) are not subjected to physical restraint. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention. Action/s Required by Licensing: Between December 2 and 5, 2025, Licensee submitted a corrective action plan to Licensing. The corrective action plan included: Staff would complete training in behaviour guidance, managing biting behaviours, emotion coaching, and supporting self-regulation for infants and toddlers, and complete ongoing professional development annually, and built into the annual professional development plan. Staff who demonstrated unsafe or inappropriate behaviour guidance would receive immediate coaching and may be removed from duty until retraining was completed. Licensee Contact would complete observations of each program weekly for three months and then monthly.

  3010 - CCALA 7(1)(b)(i)
• A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that staff did not implement the behavioural guidance policy. The policy stated children were to be supported not punished. A child in the Group Child Care (Under 36 Months) program was punished when made to sit in a highchair after they had bit another child.

  3020 - CCLR 56(2)

No violations recorded at this inspection.

• A licensee must ensure that a child, while under the care or supervision of the licensee, is not subjected to confinement or physical restraint by an employee, except as authorized in a child care plan if the plan includes instructions respecting behavioural guidance.

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that a child in the Group Child Care (Under 36 Months) program was subjected to physical restraint as they were made by staff to sit in a highchair after they bit another child.

  Corrective action. Ensure that a child, while under the care or supervision of the licensee, is not subjected to confinement or physical restraint by an employee, except as authorized in a child care plan if the plan includes instructions respecting behavioural guidance. Actions/Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention.

  3030 - CCLR 52(1)(b)
• A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee,

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that a child was involved in a reportable incident and the Medical Health Officer was not notified within 24 hours.

  Corrective action. Ensure that the Medical Health Officer is notified within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the Licensee. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention.

  3070 - CCLR 55(2)(a)
• 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

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that staff did not promote the health, safety and dignity of persons in care as a child in the Group Child Care (Under 36 Months) program was subjected to physical restraint as they were made to sit in a highchair after they had bit another child. Staff lacked the skills necessary to manage the child in an age appropriate manner.

  Corrective action. Ensure staff operate the community care facility in a manner that will promote the health, safety and dignity of persons in care and child(ren) are not subjected to physical restraint. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention.

  3010 - CCALA 7(1)(b)(i)
• A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.

  Observation. Regarding intake September 4, 2025. Through the investigation process, Licensing determined that staff did not implement the behavioural guidance policy. The policy stated children were to be supported not punished. A child in the Group Child Care (Under 36 Months) program was punished when made to sit in a highchair after they had bit another child.

  Corrective action. Ensure that the policies and procedures referred to in subsection (1) are implemented by employees. Action/s Required by Licensee: Licensee to submit a correction action plan to Licensing specific to the contravention.

  3020 - CCLR 56(2)

• A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee,

  Observation. Regarding intake August 6, 2025. Through the investigation process, Licensing determined that a child was involved in a reportable incident and the Medical Health Officer was not notified within 24 hours.

  Corrective action. Ensure that the Medical Health Officer is notified within 24 hours if a child has been involved in/may have been involved in reportable incident described in Schedule H. Action/s Required by Licensing: On September 24, 2025, Licensee Contact submitted a corrective action plan to Licensing. The corrective action plan included: a checklist would be created for reportable incidents and Manager would complete incident reports within 24 hours and submit to Licensing. The corrective action plan was reviewed and accepted by Licensing.

  3070 - CCLR 55(2)(a)
• A licensee must immediately notify a parent or emergency contact if, while under the care or supervision of the licensee, the child becomes ill or is injured,

  Observation. Regarding intake August 6, 2025. Through the investigation process, Licensing determined that a notification related to an injury was not immediately notified to parents.

  Corrective action. Ensure that parents are notified immediately if child becomes injured. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention. Action/s Required by Licensing: On September 24, 2025, Licensee Contact submitted a corrective action plan to Licensing. The corrective action plan included: Policy related to injuries would be updated to state parents would be called without delay and staff would review the updated policy. The corrective action plan was reviewed and accepted by Licensing. On November 18, 2025, Licensing observed the policy related to injuries was not updated to state parents would be called without delay, therefore staff did not review an updated policy.

  3070 - CCLR 55(1)(a)

• A licensee must immediately notify a parent or emergency contact if, while under the care or supervision of the licensee, the child becomes ill or is injured,

  Observation. Regarding intake August 6, 2025. Through the investigation process, Licensing determined that a notification related to an injury was not immediately notified to parents.

  Corrective action. Ensure that parents are notified immediately if child becomes injured. Action/s Required by Licensee: Licensee to submit a corrective action plan to Licensing specific to the contravention. Action/s Required by Licensing: On September 24, 2025, Licensee Contact submitted a corrective action plan to Licensing. The corrective action plan included: Policy related to injuries would be updated to state parents would be called without delay and staff would review the updated policy. The corrective action plan was reviewed and accepted by Licensing.

  3070 - CCLR 55(1)(a)
• A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee,

  Observation. Regarding intake August 6, 2025. Through the investigation process, Licensing determined that a child was involved in a reportable incident and the Medical Health Officer was not notified within 24 hours.

  Corrective action. Ensure that the Medical Health Officer is notified within 24 hours if a child has been involved in/may have been involved in reportable incident described in Schedule H. Action/s Required by Licensing: On September 24, 2025, Licensee Contact submitted a corrective action plan to Licensing. The corrective action plan included: a checklist would be created for reportable incidents and Manager would complete incident reports within 24 hours and submit to Licensing. The corrective action plan was reviewed and accepted by Licensing.

  3070 - CCLR 55(2)(a)

No violations recorded at this inspection.

• A licensee must not employ a person in a community care facility as an educator or an assistant unless the person holds a valid certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry

  Observation. Licensing observed one Educator's certification had not been verified.

  Corrective action. Ensure that all Educators and Educator Assistants hold a valid certificate and that the certificate has been verified.

  3010 - CCLR 19(4)(a)
• 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: (b) character references in respect of the person

  Observation. Licensing reviewed nine staff files. One file did not contain character references.

  Corrective action. Ensure references in respect of the person are obtained for all employees.

  3010 - CCLR 19(1)(b)

No violations recorded at this inspection.

• 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

  Observation. Licensing reviewed five children's files, all of which were missing a record indicating any person who is not permitted access to the child.

  Corrective action. Ensure for each child, a record is kept showing any person who is not permitted access to the child.

  3070 - CCLR 57(2)(j)
• 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.

  Observation. Licensing reviewed five children's files of which two were missing a medical insurance plan number.

  Corrective action. Ensure for each child, a record is kept showing the medical insurance plan number.

  3070 - CCLR 57(2)(a)
• A licensee must not employ a person in a community care facility as an educator or an assistant unless the person holds a valid certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry

  Observation. Licensing reviewed six staff files of which one was missing certificate verification.

  Corrective action. Ensure a person is not employed in a community care facility as an educator or an assistant unless the person holds a valid certificate issued under Division 2, which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry.

  3010 - CCLR 19(4)(a)

No violations recorded at this inspection.

No violations recorded at this inspection.

• A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child

  Observation. Licensing observed heavy items stored in the Group Child Care (Under 36 Months) in the bathroom, cubby area, nap room and kitchen. In the Group Child Care (30 Months to School Age), there were heavy items stored on top of shelves in three rooms and two shelves, measuring over four feet were not secured to the wall. In the outdoor play area, there were blackberry bushes and holly accessible to the children.

  Corrective action. Ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.

  3000 - CCLR 17
• 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

  Observation. Licensing audited nine children's files. Six children's files did not have a record of any person not permitted access.

  Corrective action. Ensure a record of any person who is not permitted access is kept on file.

  3070 - CCLR 57(2)(i)
• 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.

  Observation. Licensing observed the attendance sheet did not reflect the number of children in attendance this date. Three children were not signed in.

  Corrective action. Ensure a daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.

  3070 - CCLR 57(2)(a)
• If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (a) administered to the child in the amount and at the times specified by the child’s parent or in the child’s record or care plan

  Observation. Licensing observed several medication forms did not have a time and date for administering Tylenol or Advil for teething.

  Corrective action. Ensure medication is administered to the child in the amount and at the times specified by the child's parent or in the child's record or care plan.

  3040 - CCLR 53(1)(a)
• 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]

  Observation. Licensing observed the Group Child Care (Under 36 Months) program did not have a record of the implementation of the monthly fire drill or the emergency plan.

  Corrective action. Ensure a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment.

  3020 - CCLR 56(1)(c)
• A licensee must ensure that each employee practices implementing the fire drill system at least once each month,

  Observation. Licensing observed the Group Child Care (Under 36 Months) program had not practiced the monthly fire drill since February 2021.

  Corrective action. Ensure a monthly fire drill is practiced once a month.

  3010 - CCLR 22(2)(b)
• 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: evidence that the person has complied with the Province’s immunization and tuberculosis control programs

  Observation. Licensing audited five staff files. One staff file did not have a record of their immunization status.

  Corrective action. Ensure the status of immunization is obtained for staff.

  3010 - CCLR 19(1)(f)
• 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 record of the person’s work history

  Observation. Licensing audited five staff files. One staff file did not have a record of their work history.

  Corrective action. Ensure a record of a work history is obtained for staff.

  3010 - CCLR 19(1)(c)
• 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

  Observation. Licensing audited five staff files. One staff file had an expired criminal record check.

  Corrective action. Ensure a criminal record check is obtained for staff.

  3010 - CCLR 19(1)(a)
• Thorough daily, monthly and annual inspections, as well as maintenance and repairs of the outdoor play area are performed and recorded

  Observation. Licensing observed the out door playground log was last completed on March 18, 2022.

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

  3000 - SPS DOLSOP (Inspected)
• 3000 - SPS DOLSOP (Entanglement)

  Observation. Entanglement test device did not pass on the large side of the double side of the Little Tykes double slide. The above noted item represents an immediate risk to the health and safety of children in care and must be corrected immediately. The manager removed the slide this date.

  Corrective action. Ensure equipment passes the entanglement test device.

  3000 - SPS DOLSOP (Entanglement)