Houston Friendship Centre - After School Program - Inspection Report |
Inspection Information | |
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Facility type | Child Care - 300 |
Service type | 305 Group Child Care (School Age) |
Inspection type | Follow-up |
Inspection date | June 17, 2013 |
Follow up required | Yes |
Contraventions: A summary of the contraventions found during the inspection are listed below. | |
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No contraventions were found during the inspection. |
Outstanding contraventions that have been corrected. | |
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Code CCALA Section 7(1)(b)(i) Records and Reporting noted on Routine inspection # LRIE-97YNSY of May-15-2013
Records and Reporting (The licensee must operate the care facility in a manner that will promote the health, safety and dignity of persons in their care. At the time of inspection it was noted the staff take children on regular outings away from the facility but do not take with them documentation/children's records or any emergency contact information.) Code CCLR Section 19(1)(a) noted on Routine inspection # LRIE-97YNSY of May-15-2013 Staffing (At the time of inspection, it was apparent that the licensee does not have a criminal record clearance on file for each employee.) Code CCLR Section 22(1)(b) noted on Routine inspection # LRIE-97YNSY of May-15-2013 Policies and Procedures (The licensee does not currently have an emergency plan that sets out the procedures to prepare for, mitigate, respond to and recover from any emergency.) Code CCLR Section 22(2)(b) noted on Routine inspection # LRIE-97YNSY of May-15-2013 Staffing (Fire drills are required to be practised at least once per month. At the time of inspection records show the last fire drill was practised and recorded in November 2012.) Code CCLR Section 29(a) noted on Routine inspection # LRIE-97YNSY of May-15-2013 Staffing (A responsible adult must be at least 19 years of age. At the time of inspection the manager stated that on occasion a high school student is used to replace staff when staff are absent.) Code CCLR Section 56(e) noted on Routine inspection # LRIE-97YNSY of May-15-2013 Policies and Procedures (There are no policies in place respecting food and drink to be given to children.) |