| 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) |
| Inspection type | Routine |
| Inspection date | March 21, 2019 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 13(1) | Physical Facility, Equipment and Furnishings: A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees. Observation: Environment is unsafe for children in care. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3/22/2019 |
| CCLR Section 17 | Physical Facility, Equipment and Furnishings: A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child. Observation: Children had access to hazards. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3/22/2019 |
| CCLR Section 17 | Physical Facility, Equipment and Furnishings: A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child. Observation: Children had access to hazards. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3/25/2019 |
| CCLR Section 29(c) | Staffing: To qualify for employment in a community care facility as a responsible adult, a person must have completed a course, or a combination of courses, of at least 20 hours duration in child development, guidance, health and safety, or nutrition. Observation: Courses not completed. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3/25/2019 |
| CCLR Section 56(1)(c) | Policies and Procedures: A licensee must keep current records of each of the following: a record respecting compliance with section 22 (2) (b) and (c)[emergency training and equipment]. Observation: Records not in place. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3/25/2019 |
| CCLR Section 56.1(2)(b) | Records and Reporting: A licensee must keep a current record of each person to whom the written statement is delivered in accordance with that section. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3/25/2019 |
| CCLR Section 57(2)(b) | Records and Reporting: A licensee must keep, for each child, a record showing the following information: date of enrolment in the community care facility. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3/25/2019 |
| CCLR Section 58(2)(a) | Records and Reporting: The licensee must develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent. Observation: No Care Plan developed. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3/25/2019 |
| 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. |