Cited finding
Medication
Correction status not published
Cited finding
At the time of the visit 3 children requiring emergency medications were reviewed and the following was found: one child's medication consent was missing parent signature and another consent was expired.
Correction status not published
Cited finding
Staff Records - R Apr 2025
Correction status not published
Cited finding
Attendance Recording and Group Sizes/Ratios
Correction status not published
Cited finding
Emergency Evacuation - R Apr 2025
Correction status not published
Cited finding
Individual Health Care Plan (IHCP) - R Apr 2025
Correction status not published
Cited finding
At the time of the visit three staff files were reviewed and the following was found: Staff 1: had no orientation form Staff 2: had no orientation form, verification of reference, hire date, or annual review Staff 3: had no references or annual review
Correction status not published
Cited finding
At the time of the visit attendance was not correct.
Correction status not published
Cited finding
There were only four evacuation drills conducted over the last year. These were drills conducted with the fire department on their inspection visit days. Evacuation drills should occur on a monthly basis.
Correction status not published
Cited finding
At the time of the visit three children requiring individual health care plans were reviewed and the following was found: one child did not have the necessary IHCP form, and two were missing EEC required information.
Correction status not published