Little Tots' Manor Inc. (211 Belsize Drive)

The licensee has not implemented the policies and procedures required under s. 65.

The licensee has not obtained a vulnerable sector check from every employee as required.

Not every employee who may be counted for the purposes of meeting the required ratios has a valid certification in first aid, including infant and child CPR, issued by a WSIB-approved training course.

Not every employee has a health assessment and immunization as directed by the local medical officer of health.

The licensee has not implemented the anaphylactic policy.

The licensee has not implemented the written procedures for the administration of medications.

The licensee has not maintained the proportion of employees that must be qualified.

The licensee has not obtained the required vulnerable sector check documentation in respect of at least one person who provides child care or other services to a child.

The licensee has not obtained a new offence declaration from each person in every calendar year as required.

There are no written policies and procedures with respect to vulnerable sector checks that address the way in which any information revealed in a vulnerable sector check, offence declaration or attestation may be considered and used.

The licensee has not implemented the policies and procedures required under s. 65.

There are no written policies and procedures with respect to vulnerable sector checks that address the process of obtaining a vulnerable sector check or attestation.

The licensee has not stored items listed under ss.40(3) as non-medication in accordance with the instructions on the label and/or the container or package was not clearly labelled with the child's name and the name of the item.

Staff have not carried out any direction of a medical officer of health regarding matters that may affect the health or well-being of a child.

The licensee has not sent a copy of the direction or order madeby the local medical officer of health or the local fire department immediately to a program adviser and/or has not notified a program adviser immediately of any enforcement action taken against the licensee in relation to the direction or order.

The licensee has not maintained a daily written record that includes a summary of any incident affecting the health, safety or well-being of any child.

The licensee has not implemented the anaphylactic policy.

An individualized plan does not include a description of the procedures to be followed in the event of an allergic reaction or other medical emergency.