BBBSPG Li'l Rascals, BBBSPG Li'l Rascals - Inspection Report
Inspection Information
Facility typeChild Care - 300, Child Care - 300
Service type305 Group Child Care (School Age)
305 Group Child Care (School Age)
Inspection typeNon-Visit Follow-up, Non-Visit Follow-up
Inspection dateFebruary 28, 2018 February 28, 2018
Follow up requiredNo, No
Contraventions: A summary of the contraventions found during the inspection are listed below.
Code Category/Description
Outstanding contraventions that have been corrected.
Code CCLR Section 13(1) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Physical Facility, Equipment and Furnishings (At the time of inspection, the staff stated that the main facility door was unable to be opened as it has been broken and inaccessible since February 19, 2018. The facility cleaning checklist noted that the walk way must be shovelled daily. Upon arrival at the facility it was evident that the walk was not shovelled. A licensee must ensure a healthy, safe environment is provided at all times. )

Code CCLR Section 13(2) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Physical Facility, Equipment and Furnishings (Furnishings and equipment are not maintained in clean condition and in good repair. Observed tables which were dirty and stained, bathrooms had build up on the toilets, sinks, floors, baseboards, walls and light switches. The facility cleaning checklist was signed that the above noted items were cleaned, but visibly did not appear clean. )

Code CCLR Section 56(1)(b) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Records and Reporting (At the time of inspection, it was determined that the licensee does not have current records for each employee as required by section 19 of the regulation. All staff files did not contain copies of any diplomas, certificates or other evidence of the person's training and skills. )

Code CCLR Section 56(1)(c) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Policies and Procedures (At the time of inspection, it was determined that the licensee does not have current records respecting compliance with the requirements with emergency training as set out in section 22 of the regulation. The staff was unable to locate a record of when the last emergency drill took place. )

Code CCLR Section 56(2) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Policies and Procedures (Observed children arguing and using inappropriate language. The staff on site did not intervene or use appropriate redirection as per the facility guidance policy. )

Code CCLR Section 57(2)(a) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Records and Reporting (The licensee does not keep, for each child, a record of the child sex.)

Code Standard of Practice - Outdoor Playspace noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Records and Reporting (Licensing officer was unable to verify if documentation was being kept to track inspections, maintenance and repairs to the outdoor playspace.)
Code CCLR Section 13(1) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Physical Facility, Equipment and Furnishings (At the time of inspection, the staff stated that the main facility door was unable to be opened as it has been broken and inaccessible since February 19, 2018. The facility cleaning checklist noted that the walk way must be shovelled daily. Upon arrival at the facility it was evident that the walk was not shovelled. A licensee must ensure a healthy, safe environment is provided at all times. )

Code CCLR Section 13(2) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Physical Facility, Equipment and Furnishings (Furnishings and equipment are not maintained in clean condition and in good repair. Observed tables which were dirty and stained, bathrooms had build up on the toilets, sinks, floors, baseboards, walls and light switches. The facility cleaning checklist was signed that the above noted items were cleaned, but visibly did not appear clean. )

Code CCLR Section 56(1)(b) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Records and Reporting (At the time of inspection, it was determined that the licensee does not have current records for each employee as required by section 19 of the regulation. All staff files did not contain copies of any diplomas, certificates or other evidence of the person's training and skills. )

Code CCLR Section 56(1)(c) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Policies and Procedures (At the time of inspection, it was determined that the licensee does not have current records respecting compliance with the requirements with emergency training as set out in section 22 of the regulation. The staff was unable to locate a record of when the last emergency drill took place. )

Code CCLR Section 56(2) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Policies and Procedures (Observed children arguing and using inappropriate language. The staff on site did not intervene or use appropriate redirection as per the facility guidance policy. )

Code CCLR Section 57(2)(a) noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Records and Reporting (The licensee does not keep, for each child, a record of the child sex.)

Code Standard of Practice - Outdoor Playspace noted on Routine inspection # SMAN-AW9NVU of Feb-22-2018 Records and Reporting (Licensing officer was unable to verify if documentation was being kept to track inspections, maintenance and repairs to the outdoor playspace.)