EVALUATION GUIDE. Discovery farm Nature class Pony club. Vacation camp. Day camp

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1 EVALUATION GUIDE Name of equestrian centre Name of owner Name of owner s representative Name of consultant Date of visit Signature of owner or owner s representative S Breeding farm Discovery farm Nature class Pony club Vacation camp Day camp Riding and/or driving school Trail riding and equestrian tourism training centre Equestrian tourism centre for short trail rides Equestrian tourism centre for long trail rides Boarding stable Training centre for horses Therapeutic riding centre Sport-study and Sport Concentration Competitive training centre for national level competitors Requested categories Consultant must provide photos of the installations and equipment which must be repaired, modified or for which there is doubt. Mandatory Specific mandatory Desirable Document to be provided Optional OP

2 INSURANCE 1. Public liability insurance with a minimum coverage of 2 million dollars Verify the number of school horses and the services offered; For establishments receiving a larger number of people at one time, a more substantial coverage is suggested. Declaration A LAWS AND REGULATIONS Declaration B 2. Respect of laws and regulations Regular (civil code, public building, safety in sports and quality of the environment); Trail riding and tourism (wildlife conservation); Option (public swimming) provide the name of the lifeguard; Vacation camp (MAPAQ and Tourisme Québec); Day camp (lunch or caterer or MAPAQ); List of subcontractors and services used (catering, accommodation and public swimming). RECEPTION 3.1 Insures a quick, efficient and permanent telephone reception Courteous reception; Message service or answering machine with a complete message. 3.2 Offers adapted information tools Brochures or business cards or website showing the Équi-Qualité certification logo; Up-to-date information. Business card, brochure or website 2 GUIDE PRATIQUE D'ÉVALUATION

3 3.3 Use of adequate outdoor signing Name of the establishment clearly visible on an outdoor sign. Photo of outdoor sign 3.4 Exterior layout of site Cleanliness and safety of the grounds; Adequate space for activities offered to participants; Equipment stored in the appropriate place; Parking lot sufficiently large and identified according to need; Sufficient lighting on perimeter of the site (parking lot and building entrances). 3.5 Manure Managed according to visibility and site plan. 3.6 Offers adequate sanitary facilities Drinking water available at all times (disposable glasses or bottled water); Clean washroom in good working order available; Two washrooms available when the establishment receives groups of more than 50 people; Sink with soap and paper towels or hand dryer to allow hand washing. 3.7 Accessibility for people with reduced physical ability OP Copy of Keroul certificate must be attached to the registration form. Copy of Keroul certificate 3 GUIDE PRATIQUE D'ÉVALUATION

4 STABLE Protocol upon request 4.1 Box stalls and standing stalls Box stalls and standing stalls are sufficiently large for the horses living there (average-sized horse 10 x 10 (3 m X 3 m)); Box stalls and standing stalls in good condition; Box stalls and standing stalls are clean; Box stalls and standing stalls are well-lit during the day (natural or artificial light); Box stalls and standing stalls are equipped with automatic water bowls or buckets and a feed tub for each horse; Box stalls and standing stalls are equipped with an efficient latch system; Box stalls are equipped with grates or bars on the front wall and door; Box stalls have a flat surface which will not cause injury (cement without bedding is not an acceptable surface); Box stall or enclosure available for isolation or can be rapidly set up; If an unprotected automatic cleaning system is present in the stalls, a protocol is provided. Protocol upon request 4.2 Aisles and doors for the passage of horses Aisles are clean and non-skid; Aisles are sufficiently wide and unobstructed. In the case of a lawsuit, a protocol will be requested; Presence of an unprotected automatic cleaning system (to be evaluated); Aisles along standing stalls are safe; Restricted passageways are indicated; Doors are at least 36 inches (1 m) wide; Automatic cleaning systems which pass in the aisle must be covered. 4.3 Tackroom, clubhouse and waiting area (except breeding farm) Clubhouse is clean, with chairs; Tackroom or lockers offer sufficient space for boarders and can be locked. 4.4 Storeroom Cleaning supplies for the stable and other, are stored safely. 4 GUIDE PRATIQUE D'ÉVALUATION

5 4.5 Ventilation Concentration of ammonia in the air must not exceed 25 parts per million; Stable has adequate ventilation (at least one fan equipped with a rheostat); Proof of another type of ventilation. 4.6 Ceiling height Stable has a minimum ceiling height of 9 (3 m). 4.7 Lighting Buildings have sufficient indoor lighting to see any object or obstacle after sunset; An appropriate and functional emergency lighting system is installed near regular and emergency exits (except breeding farm); At least one switch is installed near each entry door used by customers and personnel. 4.8 Signage (except breeding farm) Names of rooms are posted; Emergency exits are posted; Warnings are posted; Emergency telephone numbers are posted near the telephone; Location of washrooms is indicated near the entrance; Emergency lighting is located near the telephone. 4.9 Pricing, payment and refund policy (except breeding farm) Pricing, payment and refund policy for each service is available to customers or clearly posted. Policies 5 GUIDE PRATIQUE D'ÉVALUATION

6 4.10 Protection from rodents and insects Protocols are installed in order to reduce sites where insects may reproduce, to protect horses from overwhelming insects and to control rodents. HORSES AND PONIES Copies of invoices and letters from veterinarian and farrier 5.1 Condition of livestock Horses are in good physical condition; Feet are trimmed; No evidence of wounds, or wounds are treated; Proof of regular care is provided, including deworming program and tooth care (letters or copies of invoices from veterinarian and farrier); A record is kept of care administered to each horse; School horses and rental horses are clean. 5.2 Quality of feed Feed is of good quality (sufficient quantity); Hay is stored in a location allowing quality to be conserved; Grain is stored in a clean, closed container, sacks of grain are stored safely and protected from rodents; Clean drinking water is available and in sufficient quantity to fulfill daily requirements; Salt is available. Declaration C 5.3 Diversity of stock used for lessons or rental (except discovery farm, competitive training centre, breeding farm and training centre for national level competitors) At least 3 horses or ponies available for riding school and equestrian tourism training centre; At least 5 ponies available for pony-club; At least 5 horses available for trail riding or equestrian tourism centre; Stock is sufficiently varied for all categories of customers; Horses or ponies are at least 3 years of age. Stallions are excluded from all activities for young people under 18 years of age; 6 GUIDE PRATIQUE D'ÉVALUATION

7 At least 10% of the stock must be fully trained (advanced jumping, advanced dressage, advanced reining, long-distance trail riding, etc.) 5.4 Exercise and social contacts Number of exercise rings is sufficient to respond to the needs of horses living on site; Turn-outs of horses are recorded; Exercise and turn-outs are planned in the boarding contract; Number of horses turned out at the same time. EXERCISE RINGS AND PADDOCKS 6.1 Paddock for horses kept outdoors Description of operations Min. height 9 Min. height 9 7 GUIDE PRATIQUE D'ÉVALUATION Number of horses permanently kept outdoors; Number of horses turned out at the same time in a paddock; Size of paddock is equivalent to a minimum of 2 to 2.5 times the height of the horse in square metres, but it is recommended to plan a total surface area permitting the horse to gallop (if at pasture without additional feed, 43,560 sq. feet (4,047 sq. m) per horse); Paddock fences are solid (Code 2.1.4), in good condition, safe and clean; Material (wood: 2" X 6" (5.08 cm X cm) or 4" X 4" (10.16 cm X cm) minimum), (wire: squares 2" (5.08 cm) large by 4" (10.16 cm), (electric wire), (cord with rupture point every 16 (4.8 m) maximum), (barbed wire prohibited), (temporary electric fence prohibited) and (others, to be approved); Doors are a minimum 4 (1.22 m) wide, equipped with a latch system preventing animals from opening them;

8 When several boarded horses are turned out together, a solid door or a buffer zone is required. This may be inside the paddock or may cover the entire site; For horses kept permanently outdoors: the paddock must be equipped with a shelter a minimum of 9 (3 m) in height. It may be natural or constructed. In this case, it must possess at least: 1 wall, a roof, and one or several openings measuring at least 4 (1.2 m) per horse (5 horses = 20 (6.1 m) total openings. Feed tubs and water bowls must be installed outside the shelter; For horses kept permanently outdoors, the paddock must be equipped with at least one automatic water bowl (with floater) or with one or several water buckets with a total capacity equal to the daily water requirements for each horse; Paddock footing is free from protruding objects, materials or other; Horses must have access to salt. 6.2 Riding rings (except breeding farm excluding those used for breaking in colts) As a guideline, for horses we are speaking of a minimum of 60 X 100 (18.3 m X 30.5 m); As a guideline, we are speaking of a minimum de 50 X 50 (15.2 m X 15.2 m); Fences are clean and in good condition, with posts on the outside; Material (wood: 2" X 6" (5.08 cm X cm) or 4" X 4" (10.16 cm X cm) minimum), (wire: squares 2" (5.08 cm) large by 4" (10.16 cm) maximum, (cord with rupture point every 16 (4.8 m) maximum), (barbed wire prohibited), and (others, to be approved); Minimum height: horses: 4 (1.2 m); ponies : 3 (0.9 m); horses and ponies: 4 (1.2 m). Construction: horses or ponies: at least 2 horizontal elements placed inside the posts, of which the first is installed equal to the top end of the posts and the second must be installed so that the distance to the ground at the lowest edge of the second element is not more than 17" (44 cm) for ponies and 28" (70 cm) for horses. Horses and ponies: at least three horizontal elements installed inside the posts, of which the first is installed equal to the top end of the posts and the last must be installed so that the distance to the ground at the lowest edge of the third element is not more than 17 (44 cm). In this case, the centre element could be made with a different material; Doors open easily; Footing is non-skid, flat and free of rocks; In corners, up to a distance of 6 (1.8 m) from the corner, it is acceptable to store material; Riding rings are free of any and all material that is not necessary for teaching or practice (except for jumps which must be arranged in a way that does not impede riders when not in use). 8 GUIDE PRATIQUE D'ÉVALUATION

9 Min. height 4 Max. height 28 Min. height 3 Max. height 17 Min. height 4 Max. height 17 Fence for horses Fence for ponies Fence for horses and ponies 6.3 If there is an indoor arena, it must satisfy the following criteria: OP Minimum height 13 (4 m); As a guideline, a common size is 60 X 120 (18.3 m X 36.6 m) for horses and 60 X 60 (18.3 m X 18.3 m) for ponies; The arena may have smooth walls without protrusions to a total height of at least 7 (2.1 m) and/or be equipped with a kickboard or fence to a minimum height of 4 (1.2 m) allowing horses to be kept at a distance of at least 6" (15 cm) from the arena walls to a height of at least 7 (2.1 m). Protuberances of more than one inch such as window frames, garage doors, grates, etc., must be corrected to avoid any possible injury to riders and horses. A layout which distances horses from the wall is preferable. For openings of more than 8" (20.3 cm), a protection must be put in place (fence, cord, etc.); Doors open easily; Arena is free of any and all material that is not necessary for teaching or practice (except for jumps which must be arranged in a way that does not impede riders when not in use). However, in corners, up to a distance of 6 (1.8 m) from the corner, it is acceptable to store material; Windows or mirrors placed less than 6 (1.8 m) from the ground must be protected by a grate or bars; Footing is non-skid, flat and free of rocks. 9 GUIDE PRATIQUE D'ÉVALUATION

10 6.4 Permanent and temporary observation areas (indoor arena or outdoor riding ring) OP Observation area for spectators is safe and comfortable, installed behind a rigid and solid protection (kick-board, fence, grate) or in an adjacent room with a window. For special occasions, when the centre receives a larger group of people, it is acceptable to define the area with cones at least 24 (61 cm) high, placed at 3 (0.9 m) intervals from each other, and at least 6 (1.8 m) from the spectators. A cord with ribbons placed at intervals of 3 (0.9 m) could also be used. This is a temporary measure used only for the duration of the event. Draw the observation areas in the indoor arena and the outdoor riding ring 10 GUIDE PRATIQUE D'ÉVALUATION

11 6.5 Departure and arrival area (for equestrian tourism centres for short and long trail rides and trail riding and equestrian tourism training centre) Area is free of cement or asphalt; Departure area is sufficiently large (at least 300 sq. ft. (28 sq. m) per horse) and defined on at least three sides; Stable door is placed in such a way as to prevent horses returning to the stable if it is open. 6.6 Access ramp (therapeutic riding centre) OP Access ramp or mounting block is in good condition; Placed on the track, the mounting block must not have protruding parts that could impede horses or riders moving on the track. The ramp must be closed when not in use. TEACHING AND TRAIL RIDING EQUIPMENT 7.1 Tack (except breeding farm) Tack is clean, in good condition and free of emergency repairs; Each horse has its own bridle; Number of saddles corresponds to the number of horses; otherwise protocol is provided. Protocol for use of saddles and saddle pads upon request 7.2 Teaching and equestrian tourism equipment (except breeding farm) Equipment is in good condition, safe and in sufficient quantity. 11 GUIDE PRATIQUE D'ÉVALUATION

12 SUPERVISION AND PROGRAMMING 8.1 Training of personnel Verification of the good standing status of all personnel who have dealings with customers using information found in the descriptive files. Declaration D 8.2 Responsibilities of personnel and the Équi-Qualité code of ethics Owner s declaration stating that he/she and his/her personnel agree to respect all requirements in the Équi-Qualité program at all times. The same goes for the code of ethics. Declaration E First Aid personnel (for centres which receive more than 50 children at a time) Number of children that can be received at the same time; Total number of persons holding a first aid certificate (other than for 8.1). First aid certificate for all personnel who are not qualified instructors but who hold certification Health file (therapeutic riding centre) CanTRA form for therapeutic riding services 12 GUIDE PRATIQUE D'ÉVALUATION

13 8.3.3 First aid kit (See appendix) Complete first aid kit for humans (see list), free of out-of-date products, easily identified and accessible at all times to responsible personnel; Complete first aid kit for horses (see list), free of out-of-date products, easily identified and accessible at all times to responsible personnel; Complete emergency first aid kit (see list) for short outings, free of out-of-date products, compact and easy to carry; Complete emergency first aid kit (see list) for long outings, free of out-of-date products, compact and easy to carry First aid cabinet All medication is stored in one or several secure and appropriate locations (refrigerated if necessary) and accessible only by authorized personnel Authorization records (day camp and vacation camp) All authorizations to administer any medication or treatment to a participant are on record (date, time, name of participant, name of medication, parent s signature and dose required). For day camps and vacation camps only. Records Accident report (except breeding farm) During the second visit, the consultant may look at the accident reports filled out by personnel, if necessary. Accident reports 13 GUIDE PRATIQUE D'ÉVALUATION

14 8.4 Available programs and practice area (except breeding farm) Description of each service offered, indicating the practice area for each. Descriptive file for each service offered 8.5 Establishment s politics and procedures (equestrian tourism) Precise description of the running of each package offered. Politics and procedures RISK MANAGEMENT 9.1 Stable regulations (except breeding farm) Stable regulations used by the establishment are posted are distributed. Stable regulations 9.2 Telephone (except breeding farm) A telephone must be accessible on the site at all times. 9.3 Communication (equestrian tourism) An adequate and working system of communication linked to responsible personnel (cell phone, walkie-talkie, other) must be made available to the trail and equestrian tourism guides and this, for each trail ride departure. 14 GUIDE PRATIQUE D'ÉVALUATION

15 Evacuation protocol 9.4 Participant evacuation on site (except breeding farm) Participant evacuation protocol provided in case of fire or accident; Site plan indicating buildings, paddocks, fire extinguishers, emergency exits, meeting points, parking, roads, etc.); Bell, whistle or compressed air siren is accessible; Evacuation plan is posted. Site plan 9.5 Participant evacuation during outings (equestrian tourism) Plan and trail route for each package; Protocol for inspection of equipment; Evacuation procedure for group or injured person. Site plan Trail route Evacuation protocol Yearly inspection card or sale invoice 9.6 Fire prevention Sufficient number of fire extinguishers in good working order in the stable (annual inspection); Sufficient number of fire extinguishers in good working order in the indoor arena (annual inspection); Storage of flammable materials such as gasoline, paint, kerosene, or other is prohibited in the stable and surrounding area. CUSTOMER SERVICE Listing of business hours 10.1 Greeting and customer support Customers are greeted rapidly (or detailed protocol provided by Équi-Qualité); Personnel are easily identified; Establishment operates at least 5 days out of 7, for at least 3 hours; Business hours, telephone number and the name or names of responsible personnel are posted on the door. 15 GUIDE PRATIQUE D'ÉVALUATION

16 Forms, contracts and/ or agreements 10.2 Customer agreement Registration form for regular customers includes names, coordinates, signature of parent for a minor, disclaimer, acceptance for transport to care, allergies or other health problems; Standard contracts or agreement forms according to the services offered include a clause for the veterinary treatment of boarded horses in case of illness while the owner is absent Attendance check (day camp and vacation camp) Protocol for attendance check includes (must answer to : who, how many times per day, how and what to do if a participant is missing at arrival time or during the day). Protocol 10.4 Quality control Provide the protocol for quality control. Protocol 16 GUIDE PRATIQUE D'ÉVALUATION

17 SITE PLAN Draw the location of all buildings, paddocks, riding rings, indoor arena, etc. Identify and number as needed. 17 GUIDE PRATIQUE D'ÉVALUATION

18 APPENDIX First aid kit for humans 1 First aid kits must be found in an easy accessible location and they must be available at all times. The establishment must have an adequate number of first aid kits (the time required to reach a kit must be less than 5 minutes). Definition: NOTE THE NUMBER OF ITEMS PRESENT IN THE KIT Kit: First aid kit consisting of a protective case divided into compartments to store the first aid material required in the present rulebook, and on the outside of which there is a cross large enough to be recognizable. The first aid kit must contain the following items: A first aid manual approved by an organization recognized in first aid material; A list indicating the telephone numbers for ambulance, CLSC or 2 doctors, hospital, police, fire department; Paper and pencil; Thermometer; Tweezers; 12 safety pins (assorted sizes); Bandage scissors; 25 sterile adhesive bandages (25 mm x 75 mm), individually wrapped; 25 sterile gauze squares (101.6 mm x mm), individually wrapped; 4 rolls sterile gauze bandage (50 mm x 9 m), individually wrapped; 4 rolls sterile gauze bandage (101.6 mm x 9 m), individually wrapped; 6 triangular bandages; 4 sterile compressive bandages (101.6 mm x mm), individually wrapped; 1 roll adhesive tape (25 mm x 9 m); 2 elastic bandages; Mild soap; Bottle of eye drops or wash or container for rinsing eyes; 25 antiseptic wipes, individually wrapped; 2 insect repellants; Plastic bags; Ice or equivalent chemical product; Disposable latex gloves; Resuscitation mask. First aid kit for horses 2 The first aid kit for horses can be simple or elaborate. The kit should contain, at a minimum, the following items: Thermometer (Celsius degrees); 4 clean leg wraps; Bandages (2 Vetrap type and 1 elastic); Minimum 10 gauze squares at least mm x mm (4 x 4 ); Rolls gauze bandage (kling) at least 4 wide; 18 GUIDE PRATIQUE D'ÉVALUATION 1- Source d inasiration : Règlement sur les normes minimales de premiers secours et de premiers soins, CSST

19 NOTE THE NUMBER OF ITEMS PRESENT IN THE KIT Adhesive bandage (Elastoplast, duct tape); Antiseptic soap (Hibitane, Proviodine or equivalent); Water soluble antibiotic ointment (Nitrofurazone, Polysporin, etc.); Disposable latex gloves; Bandage scissors; Ice or equivalent chemical product; Poultice Pliers (to pull out nails); As well as an optional 6 wide plastic pipe, 11/2 2 feet long, cut in two lengthwise. Be sure that all medications are labelled and that they are not out-of-date. Store all medications in the same place, in a dry, clean cabinet. If the stable is large, prepare several kits and place them in strategic locations. Keep the telephone numbers of the farrier and the veterinarian close at hand. First aid kit for short trail rides Emergency first aid kits must be compact and must contain the following items: For horses Wire and nail cutters; Sharp scissors; Multi-use knife; Flashlight and new batteries; Non-latex gloves; Insect repellant; 1 clean leg wrap and 1 bandage; 1 bandage (Vetrap type or elastic); 10 sterile gauze squares mm; 2 rolls sterile gauze; 2 clean sanitary napkins; 1 roll adhesive bandage (Elastoplast, duct tape); Antiseptic soap (Hibitane or Proviodine); 1 bottle water. For humans Pencil and paper; Cell phone or radio transmitter-receiver (a means of communication); Sharp scissors; Non-latex gloves; 4 safety pins; Tweezers; 10 adhesive bandages; 4 sterile compressive bandages mm; 4 sterile compressive bandages 50 mm; 19 GUIDE PRATIQUE D'ÉVALUATION

20 NOTE THE NUMBER OF ITEMS PRESENT IN THE KIT 1 roll sterile bandage 50 mm; 2 thick sanitary napkins; 2 triangular bandages; 4 compressive bandages mm; 1 elastic bandage; Antiseptic 1 mild soap; Eye drops (Visine); 1 antiseptic detergent; Insect repellant; 2 plastic bags; 15 metres of strong nylon cord. * Use separate kits for horses and humans NOTE THE NUMBER The equestrian establishment must have as many emergency kits as groups who leave simultaneously. First aid kit for long trail rides Emergency first aid kits must be compact and must contain the following items: For horses Pencil and paper; Wire and nail cutters; Sharp scissors; Multi-use knife; Stethoscope; Flashlight and new batteries; Non-latex gloves; Insect repellant; Thermometer (Celsius); 4 clean leg wraps and 4 bandages; 4 bandages (Vetrap type or elastic); 30 sterile gauze squares mm; 4 rolls sterile gauze; 1 roll adhesive bandage (Elastoplast, duct tape); Antiseptic soap (Hibitane or Proviodine); Water soluble antibiotic ointment (Nitrofurazone ex. Furacin, Polysporin, etc.); Sterile bucket with clean sponge; Permanent marker; Farrier tools (nippers, hoof-pick, rasp); Poultice; 2 lead chains; 1 halter. 20 GUIDE PRATIQUE D'ÉVALUATION

21 NOTE THE NUMBER OF ITEMS PRESENT IN THE KIT For humans List of important telephone numbers; Cell phone or satellite phone; Pencil and paper; Sharp scissors; 1 pair non-latex gloves; 12 safety pins; Thermometer; Tweezers; 25 adhesive bandages; 25 sterile compressive bandages mm; 4 rolls sterile bandage 50 mm; 4 rolls sterile bandage mm; 6 triangular bandages; 4 compressive bandages mm; 2 elastic bandages; 1 mild soap; Anti-inflammatory cream; Antiseptic or antibiotic cream; 40 antiseptic wipes, individually wrapped; Eye drops; Antiseptic detergent; Insect repellant; 2 plastic bags; Matches protected from humidity; 1 compass; 1 watch; 1 bottle water; 1 small bottle Purel. * Use separate kits for horses and humans NOTE THE NUMBER The equestrian establishment must have as many emergency kits as groups who leave simultaneously. 21 GUIDE PRATIQUE D'ÉVALUATION

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