| 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 | October 24, 2019 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 47 | Physical Facility, Equipment and Furnishings: A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius. Observation: Water exceeded 49° Celsius. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-16-2019 |
| 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: Medical insurance plan number missing from record. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-16-2019 |
| CCLR Section 57(2)(i) | Records and Reporting: A licensee must keep, for each child, a record showing the following information: a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-16-2019 |
| Actions Required by Licensee/Operator | |
|---|---|
| - 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. |