| Abra-Kid-Abra Out Of School Daycare - 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) 305 Group Child Care (School Age) 305 Group Child Care (School Age) 305 Group Child Care (School Age) |
| Inspection type | Routine |
| Inspection date | April 03, 2020 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 11(1) | Licensing: A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager. Observation: Licence and manager name not displayed. Corrective action: The licensee to submit a compliance plan by indicated Follow Up date to address the above noted citation. |
| CCLR Section 19(1)(a) | Staffing: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: a criminal record check for the person. Observation: Employee criminal record was not obtained. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 4-10-2020 |
| CCLR Section 19(1)(f) | Staffing: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: evidence that the person has complied with the Province's immunization and tuberculosis control programs. Observation: Requirement not met. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 4-10-2020 |
| CCLR Section 22(2)(b) | Staffing: A licensee must ensure that each employee practises implementing the fire drill system at least once each month. Observation: Monthly fire drill not practised. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 4-10-2020 |
| 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: 4-10-2020 |
| CCLR Section 47 | Physical Facility, Equipment and Furnishings: A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius. Observation: Water exceeded 49° Celsius. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 4-10-2020 |
| 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: 4-10-2020 |
| CCLR Section 57(2)(h)(ii) | 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, agreed to by the licensee. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 4-10-2020 |
| Actions Required by Licensee/Operator | |
|---|---|
| - Licensee has addressed some contraventions. Corrective action plan required to be submitted. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - Review and monitor corrective action plan > Follow up inspection required. |