| 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 | Routine |
| Inspection date | October 08, 2019 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 13(2) | 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. Observation: Equipment not in good repair. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 10-16-2019 |
| CCLR Section 16(4)(b) | 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. Observation: Licensee was not keeping daily inspections and maintenance records of outdoor play space. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 10-16-2019 |
| CCLR Section 18 | 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. Observation: Requirements of manager not met. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 10-16-2019 |
| 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: 10-16-2019 |
| CCLR Section 60(2) | Staffing: A licensee must retain for at least 5 years all signed original forms authorizing criminal record checks to be done. Observation: Original forms were not retained. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 10-16-2019 |
| 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. |