| BBBSPG Li'l Rascals - 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) |
| Inspection type | Non-Visit Follow-up |
| Inspection date | October 18, 2019 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| No contraventions were found during the inspection. |
| Outstanding contraventions that have been corrected. | |
|---|---|
| Code CCLR Section 60(2) noted on Routine inspection # LHEW-BGSPAQ of Oct-08-2019
Staffing: A licensee must retain for at least 5 years all signed original forms authorizing criminal record checks to be done. (Original forms were not retained.) Code CCLR Section 56(1)(c) noted on Routine inspection # LHEW-BGSPAQ of Oct-08-2019 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]. (Records not in place.) | |
| The following were still in contravention as of October 18, 2019 | ||
|---|---|---|
| Code CCLR Section 13(2) noted on Routine inspection # LHEW-BGSPAQ of Oct-08-2019
Physical Facility, Equipment and Furnishings:A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance. (Equipment not in good repair.) Code CCLR Section 16(4)(b) noted on Routine inspection # LHEW-BGSPAQ of Oct-08-2019 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. (Licensee was not keeping daily inspections and maintenance records of outdoor play space.) Code CCLR Section 18 noted on Routine inspection # LHEW-BGSPAQ of Oct-08-2019 Staffing: A licensee must not employ as a manager a person who, at the time that the person is managing the licensee's community care facility, is also managing another community care facility. (Requirements of manager not met.) | ||
| 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. |