| Houston Friendship Centre - After School Program, Houston Friendship Centre - After School Program - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300, Child Care - 300 |
| Service type | 305 Group Child Care (School Age) 305 Group Child Care (School Age) |
| Inspection type | Non-Visit Follow-up, Non-Visit Follow-up |
| Inspection date | December 04, 2018 December 04, 2018 |
| Follow up required | No, No |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
Observation: | |
Observation: | |
| Outstanding contraventions that have been corrected. | |
|---|---|
| Code CCLR Section 56(1)(a) noted on Routine inspection # RWUF-B55U3B of Sep-26-2018
Policies and Procedures: A licensee must keep current records of each of the following: written policies and procedures for the safe release of children. (Policy not in place.) Code CCLR Section 56(1)(d) noted on Routine inspection # RWUF-B55U3B of Sep-26-2018 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. (Policy not in place.) Code CCLR Section 57(2)(d) noted on Routine inspection # RWUF-B55U3B of Sep-26-2018 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. (Insufficient records.) Code CCLR Section 57(2)(a) noted on Routine inspection # RWUF-B55U3B of Sep-26-2018 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. (Insufficient records.) Code CCLR Section 56(1)(a) noted on Routine inspection # RWUF-B55U3B of Sep-26-2018 Policies and Procedures: A licensee must keep current records of each of the following: written policies and procedures for the safe release of children. (Policy not in place.) Code CCLR Section 56(1)(d) noted on Routine inspection # RWUF-B55U3B of Sep-26-2018 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. (Policy not in place.) Code CCLR Section 57(2)(d) noted on Routine inspection # RWUF-B55U3B of Sep-26-2018 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. (Insufficient records.) Code CCLR Section 57(2)(a) noted on Routine inspection # RWUF-B55U3B of Sep-26-2018 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. (Insufficient records.) | |
| Actions Required by Licensee/Operator | |
|---|---|
| - No further action required. All contraventions have been addressed. - No further action required. All contraventions have been addressed. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - No further action required. All contraventions have been addressed. - No further action required. All contraventions have been addressed. |