| Dze L K'ant Friendship Centre - Houston Office After School Program - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300 |
| Service type | 305 Group Child Care (School Age) |
| Inspection type | Non-Visit Follow-up |
| Inspection date | June 15, 2023 |
| 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 17 noted on Routine inspection # RMIN-CSL6JQ of Jun-07-2023
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. (Children had access to hazards.) Code CCLR Section 22(2)(c) noted on Routine inspection # RMIN-CSL6JQ of Jun-07-2023 Staffing: A licensee must ensure that each employee practises implementing the emergency plan at least once each year. (Annual emergency plan not practised.) Code CCLR Section 57(3)(a) noted on Routine inspection # RMIN-CSL6JQ of Jun-07-2023 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. (Insufficient records.) | |
| The following were still in contravention as of June 15, 2023 | ||
|---|---|---|
| Code CCLR Section 23(1)(a) noted on Routine inspection # RMIN-CSL6JQ of Jun-07-2023
Staffing: A licensee must ensure that children have at all times immediate access to an employee who holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C. (Employee does not have first aid.) CORRECTED LATER: 13-Jul-2023 Code CCLR Section 56(1)(b) noted on Routine inspection # RMIN-CSL6JQ of Jun-07-2023 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]. (Insufficient employee records.) Code CCLR Section 57(1)(a) noted on Routine inspection # RMIN-CSL6JQ of Jun-07-2023 Records and Reporting: A licensee must keep current records for each child showing the information set out in subsection (2). (Insufficient records.) | ||
| 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. |