| BBBS PG ASC Clubhouse, BBBS PG ASC Clubhouse - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300, 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 | Non-Visit Follow-up, Non-Visit Follow-up |
| Inspection date | November 08, 2018 November 08, 2018 |
| Follow up required | No, No |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
Observation: | |
Observation: | |
| Outstanding contraventions that have been corrected. | |
|---|---|
| Code CCLR Section 56(1)(d) noted on Complaint Intake inspection # SMAN-B5MQHT of
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. (Policy not in place. No procedures in place to guide staff on how to create a bus schedule. ) Code CCLR Section 56(1)(d) noted on Complaint Intake inspection # SMAN-B5MQHT of 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. (Policy not in place. No procedures in place to guide staff on how to create a bus schedule. ) | |
| The following were still in contravention as of November 08, 2018 November 08, 2018 | ||
|---|---|---|
| Code CCLR Section 55(2)(a) noted on Complaint Intake inspection # SMAN-B69QGE of Nov-05-2018
Records and Reporting: A licensee must notify the medical health officer within 24 hours after a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee. (Insufficient notification.) CORRECTED LATER: 18-Dec-2018 Code CCLR Section 56(1)(d) noted on Complaint Intake inspection # SMAN-B69QGE of Nov-05-2018 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. (Policy not in place.) CORRECTED LATER: 18-Dec-2018 Code CCLR Section 55(2)(a) noted on Complaint Intake inspection # SMAN-B69QGE of Nov-05-2018 Records and Reporting: A licensee must notify the medical health officer within 24 hours after a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee. (Insufficient notification.) CORRECTED LATER: 18-Dec-2018 Code CCLR Section 56(1)(d) noted on Complaint Intake inspection # SMAN-B69QGE of Nov-05-2018 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. (Policy not in place.) CORRECTED LATER: 18-Dec-2018 | ||
| Actions Required by Licensee/Operator | |
|---|---|
| - No further action required. All contraventions have been addressed. - No further action required. All contraventions have been addressed. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - No further action required. All contraventions have been addressed. - No further action required. All contraventions have been addressed. |