Houston Friendship Centre - After School Program, Houston Friendship Centre - After School Program - Inspection Report
Inspection Information
Facility typeChild Care - 300, Child Care - 300
Service type305 Group Child Care (School Age)
305 Group Child Care (School Age)
Inspection typeRoutine, Routine
Inspection dateSeptember 26, 2018 September 26, 2018
Follow up requiredYes, Yes
Contraventions: A summary of the contraventions found during the inspection are listed below.
Code Category/Description
CCLR Section 10(1)Licensing: Applicants for licences and licensees must notify a medical health officer immediately of any change in the information provided under section 9 [applying for a licence].
Observation: Medical Health Officer not notified of changes.
Corrective action: The licensee to submit a compliance plan by indicated date.
CCLR Section 56(1)(a)Policies and Procedures: A licensee must keep current records of each of the following: written policies and procedures for the safe release of children.
Observation: Policy not in place.
Corrective action: The licensee to submit a compliance plan by indicated date.
To be corrected by: 10/19/2018
CCLR Section 56(1)(d)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.
To be corrected by: 10/19/2018
CCLR Section 56(1)(d)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. The licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities. The licensee must develop and implement a Screen Use policy to guide employees in the use of screen time activities.
To be corrected by: 10/19/2018
CCLR Section 57(2)(a)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: Insufficient records.
Corrective action: The licensee to submit a compliance plan by indicated date.
To be corrected by: 10/19/2018
CCLR Section 57(2)(d)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.
To be corrected by: 10/19/2018
CCLR Section 10(1)Licensing: Applicants for licences and licensees must notify a medical health officer immediately of any change in the information provided under section 9 [applying for a licence].
Observation: Medical Health Officer not notified of changes.
Corrective action: The licensee to submit a compliance plan by indicated date.
To be corrected by: 10/19/2018
CCLR Section 56(1)(a)Policies and Procedures: A licensee must keep current records of each of the following: written policies and procedures for the safe release of children.
Observation: Policy not in place.
Corrective action: The licensee to submit a compliance plan by indicated date.
To be corrected by: 10/19/2018
CCLR Section 56(1)(d)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.
To be corrected by: 10/19/2018
CCLR Section 56(1)(d)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. The licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities. The licensee must develop and implement a Screen Use policy to guide employees in the use of screen time activities.
To be corrected by: 10/19/2018
CCLR Section 57(2)(a)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: Insufficient records.
Corrective action: The licensee to submit a compliance plan by indicated date.
To be corrected by: 10/19/2018
CCLR Section 57(2)(d)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.
To be corrected by: 10/19/2018
Actions Required by Licensee/Operator
- Licensee has addressed some contraventions. Corrective action plan required to be submitted.
- 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.
- Resources provided.
- Action being taken against the licence > Remove terms or conditions
- Review and monitor corrective action plan > Follow up inspection required.
- Resources provided.
- Action being taken against the licence > Remove terms or conditions