THONDAPU, LAKSHMI

Based on observation, the licensee did not comply with the section cited above in that the backyard wooden fence has broken down in the left corner of the yard; panels have fallen out providing access to a neighbor's yard which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to have fence repaired or replaced and until it has been corrected, licensee is to ensure no children go in the area of the opening.

Based on record review, the licensee did not comply with the section cited above in that assistants and volunteers do not have a signed Criminal Record Statement LIC508 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to have volunteers and assistants provide their LIC508 form or collect a new one. These will be kept in the files for all current and future employees/assistants.

Based on record review, the licensee did not comply with the section cited above in 6 out of 12 files reviewed did not contain form LIC627 Consent for Emergency Medical Treatment which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to collect parents signatures on the required forms and going forward will ensure all children's files contain completed and signed forms.

Based on record review, the licensee did not comply with the section cited above in 1 out of 12 children's files was missing the signed receipt of the LIC995A which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to collect a signed form and keep a record of receipt in the child's file, and all children's files going forward.

Based on record review, the licensee did not comply with the section cited above in 2 out of 12 children's files were missing the signed receipt of the LIC282 form Notice of No Liability Insurance which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will collect signed forms for these two children's files and if still applicable in the future, all children's files going forward.