C.A.S.P. Catholic After School Program

The licensee has not posted a list in each cooking and serving area with names of the children and their allergies or food restrictions.

The licensee has not posted a list in each play area or play room with names of the children and their allergies or food restrictions.

The licensee has not obtained a new offence declaration from each person in every calendar year as required.

Not every employee has a health assessment and immunization as directed by the local medical officer of health.

The licensee has not kept up-to-date records of the date of admission of each child.

The licensee has not kept up-to-date records of the date of discharge of each child.

The parent handbook does not include information about the reasons for when refunds or credits of fees will be provided.

There are no written policies and procedures with respect to vulnerable sector checks that address how the confidentiality of information contained in a vulnerable sector check, offence declaration or attestation will be protected.

The parent handbook does not include a copy of the rules set out in the anaphylactic policy for parents who send food with their child to the child care centre.

The parent handbook does not include a copy of the safe arrival and dismissal policy.

Not every employee has a health assessment and immunization as directed by the local medical officer of health.

There are no written policies and procedures with respect to staff training and development.

The licensee has not kept a daily attendance record showing the time of arrival and departure or the absence of each child.

The licensee has administered a non-medication item listed under ss.40(3) to a child without parent written authorization.

The licensee has not complied with the conditions on a licence.

The licensee has not maintained the maximum number of children in a group.

The licensee has not maintained the ratio of employees to children.

The licensee has not obtained a new offence declaration from each person in every calendar year as required.

The licensee has not maintained a daily written record that includes a summary of any incident affecting the health, safety or well-being of any child.

The licensee has not maintained a daily written record that includes a summary of any incident affecting the health, safety or well-being of any staff.

The licensee does not have a written safe arrival and dismissal policy. OR The licensee's safe arrival and dismissal policy does not include all the requirements required under s.50 of O.Reg. 137/15

The licensee has not maintained the proportion of employees that must be qualified.

There are no written policies with respect to vulnerable sector checks that address the process for submitting an offence declaration.

The licensee has not obtained a new offence declaration from each person in every calendar year as required.