| BBBS PG ASC Clubhouse - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300 |
| Service type | 305 Group Child Care (School Age) |
| Inspection type | Complaint Investigation |
| Date received | September 06, 2018 |
| Screening | |
|---|---|
| Allegation code | - Policies and Procedures |
| Allegation details | Policies and Procedures: Children were picked up from school by staff on a day they were not scheduled to attend. |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 56(1)(d) | Policies and Procedures: A licensee must keep current records of each of the following: written policies and procedures that are intended to guide employees in the care and supervision of children. Observation: Policy not in place. No procedures in place to guide staff on how to create a bus schedule. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 1/11/2018 |
| Actions Required by Licensee/Operator | |
|---|---|
| - Corrective action plan to be developed and submitted. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - Review and monitor corrective action plan > Follow up inspection required. |
| Summary Findings/Conclusions | |
|---|---|
| Conclusion: | All allegations substantiated |
| Report of Findings: | Investigation included: Interviews, file review, and policy and procedure review. Findings: The investigation revealed contraventions including: Section 56 (d) of the CCLR- Policy to guide staff in the care and supervision of children, pertaining to transportation and specific procedures set out to guide employees on completing an accurate bus schedule was not present. Conclusion and Recommendations: At this time the Licensing Officer is recommending that no action be taken against the licence for BBBS PG ASC Clubhouse. Licensee to create a policy and procedure to ensure that an accurate bus schedule is maintained at all times. Policy to be submitted to Community Care Licensing on or before November 19, 2018. |
| Conclusion: | Inspection required |
| Report of Findings: | 11/19/2018 |