Click here for FAQ About Inspections. Click here for a description of each "Category" of violation displayed.

Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SMIA-BYSVJY

FACILITY NAME Cats Kids		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # TDAH-BSTPMF
FACILITY ADDRESS 2236 Kelly Ave			FACILITY PHONE (604) 464-8555
CITY Port Coquitlam	POSTAL CODE V3C 1X9		MANAGER Marie Catherine Thibault

INSPECTION DATE March 04, 2021	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.83
ARRIVAL 01:05 PM	DEPARTURE 02:00 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSP). All areas of the facility were inspected for compliance.

Contraventions

Previous Inspection -

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations

RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency. Observation: During inspection Licensing reviewed five children files. Three files were missing a photo of the child. Corrective Action(s): Please ensure each child has a photo that can be used readily to identify the child in an emergency. Date to be Corrected: March 5,2021 RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals. Observation: A child with additional needs is missing a care plan. Staff was able to explain what is needed but there isn't a plan written down to follow. Corrective Action(s): Please ensure there is a care plan written and in place for each child who requires extra support. Date to be Corrected: March 19, 2021

Comments

At the inspection dated March 4, 2021 there was one child and one staff present. Licensing conducted a walk-through of the entire facility.At this inspection the above noted contraventions were identified. The Manager will take action to bring the facility into compliance and provide a written response to the Licensing Officer. The Licensing Officer will review the response. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following were discussed with the manager: · Diapering procedures · Children records · Storage of emergency medication · Maintaining children records The following resources were provided: Bulletin: Care and Supervision LO business card The inspection report was written off-site – details were reviewed with the Manager prior to writing the report. A copy of the routine inspection report and risk assessment sent to manager via email on March 4, 2021. Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

Click here for FAQ About Inspections. Click here for a description of each "Category" of violation displayed.