Houston Friendship Centre - After School Program, Houston Friendship Centre - After School Program - Inspection Report |
Inspection Information | |
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Facility type | Child Care - 300, Child Care - 300 |
Service type | 305 Group Child Care (School Age) 305 Group Child Care (School Age) |
Inspection type | Routine, Routine |
Inspection date | September 26, 2018 September 26, 2018 |
Follow up required | Yes, Yes |
Contraventions: A summary of the contraventions found during the inspection are listed below. | |
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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 | |
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- 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 | |
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- 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 |