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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

ONIR-CAYMDG

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 21, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 03:00 PM	DEPARTURE 04:00 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 6

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: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals. Observation: During the inspection it was revealed that 1 child requiring extra support did not have a care plan. Corrective Action(s): Please ensure all children requiring extra support have a care plan. Date to be Corrected: February 04, 2022

Comments

At the inspection dated January 21, 2022 there were 6 children, 1 staff and the manager 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: · Daily outdoor activities · Reportable Incidents reporting · Care plans 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). · This report has been written off site. No signature was needed. This report was discussed and emailed to the licensee.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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