Next Level Childcare Society Afterschool Club

No violations recorded at this inspection.

• 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. Licensing observed a care plan was not reviewed at least once a year with parent and any person requested by parent.

  Corrective action. Ensure a care plan is reviewed at least once a year with parent and any person requested by parent.

  3070 - CCLR 58(2)(b)

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact
  3070 - CCLR 57(2)(d)
• A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]
  3020 - CCLR 56(1)(c)
• 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: copies of any diplomas, certificates or other evidence of the person’s training and skills
  3010 - CCLR 19(1)(d)
• 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: (b) character references in respect of the person
  3010 - CCLR 19(1)(b)
• 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: a criminal record check for the person

  Observation. Licensing observed that one staff file did not contain a valid criminal record check.

  Corrective action. Ensure a valid criminal record check is obtained for all employees.

  3010 - CCLR 19(1)(a)
• A licensee must do all of the following:(b) operate the community care facility in a manner that will promote the health, safety and dignity of persons in care
  3080 - CCALA 7(1)(b)(i)
• Log kept of all inspections, maintenance & repairs
  3070 - SPS DOLSOP (Log Kept)

• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.
  3070 - CCLR 57(2)(a)
• A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]

  Observation. Licensing observed that a record was not kept of the yearly emergancy drill practice. Staff stated that an earthquake drill had been completed but it was not recorded.

  Corrective action. Ensure a current record is kept showing the implementation of annual emergancy drills.

  3020 - CCLR 56(1)(c)
• A licensee must do all of the following:(b) operate the community care facility in a manner that will promote the health, safety and dignity of persons in care

  Observation. Licensing observed that the child care space was booked by an outside agency for a yoga class during the facility operational hours.

  Corrective action. Ensure that the facility is operated in a manner that will promote the health, safety and dignity of children in care.

  3080 - CCALA 7(1)(b)(i)
• Log kept of all inspections, maintenance & repairs

  Observation. Licensing observed that a log was not kept of playground checks. Staff stated that the play area was checked before allowing children to play but that this had not been recorded.

  Corrective action. Ensure a log is kept of all playground inspections, maintenance and repairs.

  3070 - SPS DOLSOP (Log Kept)
• A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child
  3070 - CCLR 57(2)(j)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing reviewed four children's files. One file did not contain the name and contact number of a medical practitioner. Four files did not contain the name and telephone number for an emergancy contact.

  Corrective action. Ensure a record is kept for each child showing name and telephone number of a medical practitioner and emergancy contact.

  3070 - CCLR 57(2)(d)
• 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: a criminal record check for the person
  3010 - CCLR 19(1)(a)
• 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: (b) character references in respect of the person

  Observation. Licensing reviewed four staff files. One file did not contain character references.

  Corrective action. Ensure character references are obtained for all employees.

  3010 - CCLR 19(1)(b)
• 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: copies of any diplomas, certificates or other evidence of the person’s training and skills

  Observation. Licensing reviewed four staff files. One file did not contain evidence of training.

  Corrective action. Ensure copies of diplomas, certificates or other evidence of the person's training and skills is obtained for all employees.

  3010 - CCLR 19(1)(d)

• 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: (b) character references in respect of the person

  Observation. Licensing reviewed four staff files. One file did not contain character references.

  Corrective action. Ensure character references are obtained for all employees.

  3010 - CCLR 19(1)(b)
• 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: a criminal record check for the person

  Observation. Licensing reviewed four staff files, one file did not contain a criminal record check.

  Corrective action. Ensure a valid criminal record check is obtained for all employees.

  3010 - CCLR 19(1)(a)
• 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: copies of any diplomas, certificates or other evidence of the person’s training and skills

  Observation. Licensing reviewed four staff files. One file did not contain evidence of training.

  Corrective action. Ensure copies of diplomas, certificates or other evidence of the person's training and skills is obtained for all employees.

  3010 - CCLR 19(1)(d)
• A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]

  Observation. Licensing observed that a record was not kept of the yearly emergancy drill practice. Staff stated that an earthquake drill had been completed but it was not recorded.

  Corrective action. Ensure a current record is kept showing the implementation of annual emergancy drills.

  3020 - CCLR 56(1)(c)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing reviewed four children's files. One file did not indicate the child's sex.

  Corrective action. Ensure a record is kept for each child showing the child's name, sex, date of birth, medical insurance plan number and immunization status.

  3070 - CCLR 57(2)(a)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing reviewed four children's files. One file did not contain the name and contact number of a medical practitioner. Four files did not contain the name and telephone number for an emergancy contact.

  Corrective action. Ensure a record is kept for each child showing name and telephone number of a medical practitioner and emergancy contact.

  3070 - CCLR 57(2)(d)
• Log kept of all inspections, maintenance & repairs

  Observation. Licensing observed that a log was not kept of playground checks. Staff stated that the play area was checked before allowing children to play but that this had not been recorded.

  Corrective action. Ensure a log is kept of all playground inspections, maintenance and repairs.

  3070 - SPS DOLSOP (Log Kept)
• A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child

  Observation. Licensing reviewed four children's files. Files did not contain a record of any persons not permitted access to the child.

  Corrective action. Ensure a record is kept for each child showing a record of any person who is not permitted access to the child.

  3070 - CCLR 57(2)(j)

No violations recorded at this inspection.

No violations recorded at this inspection.

• 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: (b) character references in respect of the person

  Observation. Licensing reviewed three staff files. One file did not contain two character references.

  Corrective action. Ensure character references in respect of the person are obtained for all employees.

  3010 - CCLR 19(1)(b)
• A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child

  Observation. Licensing reviewed eight children's files. Files did not contain a record of persons not permitted access to the child.

  Corrective action. Ensure a record is kept for each child showing persons not permitted access.

  3070 - CCLR 57(2)(j)
• 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: evidence that the person has complied with the Province’s immunization and tuberculosis control programs

  Observation. Licensing reviewed three staff files. One file did not contain immunization status.

  Corrective action. Ensure a record of immunization status is obtained for all employees.

  3010 - CCLR 19(1)(f)

• A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child

  Observation. Licensing reviewed eight children's files. Files did not contain a record of persons not permitted access to the child.

  Corrective action. Ensure a record is kept for each child showing persons not permitted access.

  3070 - CCLR 57(2)(j)
• 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: (b) character references in respect of the person

  Observation. Licensing reviewed three staff files. One file did not contain two character references.

  Corrective action. Ensure character references in respect of the person are obtained for all employees.

  3010 - CCLR 19(1)(b)
• 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: evidence that the person has complied with the Province’s immunization and tuberculosis control programs

  Observation. Licensing reviewed three staff files. One file did not contain immunization status.

  Corrective action. Ensure a record of immunization status is obtained for all employees.

  3010 - CCLR 19(1)(f)