| BBBS PG ASC Clubhouse - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300 |
| Service type | 305 Group Child Care (School Age) 305 Group Child Care (School Age) 305 Group Child Care (School Age) 305 Group Child Care (School Age) |
| Inspection type | Routine |
| Inspection date | April 16, 2020 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 16(4)(b) | Physical Facility, Equipment and Furnishings: A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are safely constructed, free from hazards and in good repair. Observation: Licensee was not maintaining records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 4-24-2020 |
| CCLR Section 22(2)(c) | Staffing: A licensee must ensure that each employee practises implementing the emergency plan at least once each year. Observation: Annual emergency plan not practised. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 4-24-2020 |
| CCLR Section 57(1)(a) | Records and Reporting: A licensee must keep current records for each child showing the information set out in subsection (2). Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 4-24-2020 |
| CCLR Section 57(2)(h)(i) | Records and Reporting: A licensee must keep, for each child, a record showing the following information: any special instruction respecting the child's diet, medication, participation in a program of activities, or other matter relevant to the child's care, given by the child's parent to the licensee in writing. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 4-24-2020 |
| 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. |