| 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 | Routine |
| Inspection date | June 07, 2023 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 17 | 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. To be corrected by: 6-15-2023 |
| CCLR Section 22(2)(c) | Staffing: A licensee must ensure that each employee practises implementing the emergency plan at least once each year. Observation: Annual emergency plan not practised. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-15-2023 |
| CCLR Section 23(1)(a) | 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. Observation: Employee does not have first aid. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-15-2023 |
| CCLR Section 56(1)(b) | 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. To be corrected by: 6-15-2023 |
| CCLR Section 57(1)(a) | Records and Reporting: A licensee must keep current records for each child showing the information set out in subsection (2). Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-15-2023 |
| CCLR Section 57(3)(a) | 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. To be corrected by: 6-15-2023 |
| Actions Required by Licensee/Operator | |
|---|---|
| - Corrective action plan to be developed and submitted. - A health and safety plan is required to be submitted. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - Review and monitor corrective action plan > Follow up inspection required. |