CONFIDENTIALITY POLICY                       

The federal government has enacted the Personal Information Protection and Electronic Documents act

“PIPEDA”. This act regulates the collection, use and disclosure of personal Information by organizations. To

comply with PIPEDA, We have implemented policies governing our collection, use and disclosure of personal

information.

 

Information We Collect

Oak Park Moms and Tots collects the following personal information.

 

What We do with the Information

The information is used to allow us to have a count of how many members and children we are serving, to

contact members to update information, to call members if they have asked to volunteer and to email member

newsletters. The emergency contact information and medical condition information would be passed on to

medical staff in case of an emergency. Oak Park Moms and Tots will not disclose personal information to third

parties. All membership records are kept for a period of 7 years and are shredded and disposed of at that time.

 

Who Has Access to Member Information?

The Oak Parks Moms and Tots board secretary has access to all the records to maintain the membership

list. Other board members have limited access to information as needed in the process of doing their duties. All

personal information is kept in a binder in a file cabinet at the centre and an electronic copy of the membership

list is distributed to the Director as a back up copy. The volunteer coordinator receives the names and contact

information for people who have expressed an interest in volunteering on their membership form. All board

members sign confidentiality agreements and are only allowed to access member information through the

Director for board related business.

 

Board Confidentiality

All board meetings are open to members; however proceedings at closed sessions of meetings of the Board are confidential. Briefing documents, minutes, reports and other documents identified as confidential are confidential. Confidential information received by a member of the Board or received by anyone else for purposes of a confidential proceeding of the Board or its committees shall not be used, directly or indirectly, for personal gain by the board member or other person and shall not be divulged to any other person without the express prior authorization of the Board.  All communications to/from the media about a confidential proceeding of the Board or its committees or about decisions of the Board shall be directed to the Chair or other designated person. All files and information of any sort, including but not limited to, donors, prospective donors, members and/or their families, past and present employees, and past and present volunteers is strictly confidential. Inappropriate discussion and/or use of information to which the board member may be privileged may be cause for immediate dismissal.Board members are not allowed to use their position for personal gain and sign a “Code of Conduct Agreement” each year.

 

Privacy Officer

Our Director has the responsibility of Privacy Officer. The Director has the responsibility of overseeing all

elements of our information handling practices and bringing forward concerns to the board of directors.

 

Policy Review

The confidentiality policy is reviewed at the time of hire, is included in the policy binder, and reviewed

again at the yearly signed review.  The policy is reviewed annually at a board meeting. Board or staff

failure to comply with the policy would be handled in keeping with our personnel and board policies.

Return to Policy and Procedure Documents

Return Home