Bbbs Pg Asc Clubhouse

• Policies and Procedures

  Policies and Procedures: A licensee must have all of the following: an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

  Observation. Emergency plan not in place.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 22(1)(b)
• Records and Reporting

  Records and Reporting: The licensee must review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

  Observation. Careplan not reviewed annually.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 58(2)(b)
• Records and Reporting

  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.

  CCLR Section 58(2)(a)

No violations recorded at this inspection.

• Records and Reporting

  Records and Reporting: A licensee must keep, for each child, a record showing the following information: name, sex, date of birth, medical insurance plan number and immunization status.

  Observation. Immunization status missing.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 57(2)(a)
• Records and Reporting

  Records and Reporting: A licensee must keep, for each child, a record showing the following information: a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.

  Observation. Insufficient records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 57(2)(i)
• Records and Reporting

  Records and Reporting: A licensee must have in writing from a parent, and maintain at the community care facility, consent to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.

  Observation. Insufficient records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 57(3)(a)

No violations recorded at this inspection.

• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.

  Observation. Water exceeded 49° Celsius.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 47
• Records and Reporting

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

  Observation. Insufficient employee records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 56(1)(b)

No violations recorded at this inspection.

• Policies and Procedures

  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.

  Observation. Policy not in place.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 56(1)(d)
• Records and Reporting

  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.

  Observation. Insufficient notification.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 55(2)(a)

No violations recorded at this inspection.

• Records and Reporting

  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.

  CCLR Section 58(2)(a)

No violations recorded at this inspection.

• Physical Facility, Equipment and Furnishings

  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. Play material not free from hazards.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 16(4)(b)
• Physical Facility, Equipment and Furnishings

  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.

  CCLR Section 17
• Records and Reporting

  Records and Reporting: A licensee must keep, for each child, a record showing the following information: name and telephone number of a parent, medical practitioner and emergency contact.

  Observation. Insufficient records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 57(2)(d)
• Staffing

  Staffing: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: character references in respect of the person.

  Observation. Employee references not obtained.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 19(1)(b)