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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

ONIR-CNCVZH

FACILITY NAME Club K.I.D.S. Albert McMahon - Room 116		SERVICE TYPES 306 School Age Care on School Grounds	FACILITY LICENSE # DSEE-6DYPKH
FACILITY ADDRESS 32865 Cherry Ave			FACILITY PHONE (604) 302-6085
CITY Mission	POSTAL CODE V2V 2V1		MANAGER Susan Miles

INSPECTION DATE January 23, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.75
ARRIVAL 03:15 PM	DEPARTURE 03:45 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 9

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA), the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DoLSoP). All care categories were inspected for compliance.

Contraventions

Previous Inspection -

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations

RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure. Observation (CORRECTED DURING INSPECTION): During the routine inspection it was noted that on three days some children were signed in but they were not signed out. Corrective Action(s): Please ensure all attendance records reflect the arrival and departure of the children in care. Date to be Corrected: February 04, 2023

Comments

At the inspection dated January 23, 2023 there were 9 children and 2 staff present. At this inspection the above noted contraventions were identified. Actions required by the licensee and actions required the LO included here. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following education/recommendations were provided: · Promoting Active Play in the program · A conversation was had with the manager regarding a care plan that was created regarding a child with severe allergies who required the administering of an EPI-PEN. The plan was created according to the registration form written by the parent, however the course of action is not in the best interest of the child. An anaphylaxis care plan will be emailed to the program coordinator by the LO and was advised to provide the form to the parents for a more accurate course of action that is in the best interest of the child. The manager said that they are working with the parent on providing them with a more comprehensive plan of action that is in the best interest of the child. · Active Supervision · Lead in the Water The following resources were provided: · Reportable Incident Bulletin · Reportable incident forms · Care Plan Bulletin Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Feb 04, 2023

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