Bcca Kids Club

• 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 (CORRECTED DURING INSPECTION): Licensing observed one cabinet in the JKC room was unlocked and had substances that were accesible to children.

  Corrective action. The staff locked the cabinet during inspection

  11200 - CCLR s.17

• 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. During inspection licensing observed the following: -In the ITC1 classroom, one edge of a floor mat was noticeably curled, creating a potential tripping hazard. Staff corrected this during inspection by securing it to the floor with duct tape. -In portable 5000, two ceiling panels had visible brown water stains and one panel was sagging with black discoloration on one end. During inspection the maintenance team was contacted and Licensing was informed that the panels would be replaced. -In GDC2 bathroom the heat vent beside the toilet was rusted in some areas and vinyl flooring in the GDC2 classroom had tears and cuts in three sections exposing the floor underneath which cannot be sanitized effectively. - In most of the classrooms walls, some wooden shelving, door frames at children heights are starting to show signs of wear and tear with chipping paint exposing the surface underneath.

  Corrective action. Licensee contact said maintenance team will be contacted and a plan to address the observations will be provided to Licensing.

  11020 - CCLR s.13(2)

• 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 (CORRECTED DURING INSPECTION): During inspection Licensing observed the following in the ITC2 classroom: - Bag with staff's personal belongings which included cosmetics and medication was in an area that is accessible to children. - Yellow tape used to secure a foam pipe wrap to the floor was loose making it accessible to children. Staff corrected these two observations during inspection.

  Corrective action. Please make sure that any loose taping and staff personal bags are kept out of reach of children at all times.

  11200 - CCLR s.17

• 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 (CORRECTED DURING INSPECTION): In the infant & toddler outdoor playarea Licensing observed that children had access to toys that had a visible build up of moss, moisture and dirt. Staff corrected this during inspection.

  Corrective action. Please 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.

  11020 - CCLR s.13(2)
• RECORDS AND REPORTING

  A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.

  Observation. No care plan available for a child requiring extra support.Staff were able to verbally explain what support the child needs but there isn't a plan written down to follow.

  Corrective action. Please ensure for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support

  19210 - CCLR s.58(1)(a)
• RECORDS AND REPORTING

  A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,

  Observation. Medication is not available to the child as per the instructions in their care plan.

  Corrective action. Please ensure that medication is available to the child as per the instructions in the child's care plan.

  19380 - CCALA s.7(1)(b)(i)

• A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.

  Observation. Licensing determined sleeping equipment was inadequate for infants.

  Corrective action. Corrective action required.

  11080 - CCLR s.15(1)(a)

No violations recorded at this inspection.

• 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. Licensing noted rust on the floors and garbage cans in the school building bathroom, as well as on a lower bathroom ledge.

  Corrective action. Please ensure all equipment and fixtures are clean and in good repair while children are in attendance.,

  11020 - CCLR s.13(2)
• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.

  Observation. Licensing noted the following accessible to children: - Pieces of wood were peeling off a small outdoor picnic table - A walking ramp leading up to a portable was in need of repair

  Corrective action. Please ensure all indoor and outdoor materials and equipment accessible to children are in good repair.

  11190 - CCLR s.16(4)(b)
• LICENSING

  A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager. Observation (CORRECTED DURING INSPECTION): Licensing noted the name of the Manager was not displayed in the facility. This was corrected while licensing was on site.

  Corrective action. Please ensure the name of the Manager is displayed in a prominent place in the community care facility.

  10050 - CCLR s.11(1)
• STAFFING

  A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].

  Observation. Licensing noted a volunteer was present with no file available.

  Corrective action. Please ensure volunteer records contain all required information.

  12430 - CCLR s.56(1)(b)
• STAFFING

  A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.

  Observation. Licensing reviewed fire drills and noted one was not conducted for the month of December.

  Corrective action. Please ensure employees practice implementing the fire drill at least once each month.

  12190 - CCLR s.22(2)(b)