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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
MPEE-CNMN39

FACILITY NAME
Tracy's Tots
SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
PNEL-7CVLA5
FACILITY ADDRESS
11662 94th Ave
FACILITY PHONE
(604) 588-0699
CITY
Delta
POSTAL CODE
V4C 3R6
MANAGER
Tracy Olson

INSPECTION DATE
February 01, 2023
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
08:30 AM
DEPARTURE
09:30 AM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# OBSERVED IN CARE

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care and Assisted Living Act(CCALA) and the Child Care Licensing Regulations(CCLR) and the relevant Director of Licensing Standards of Practice (DoLSoP). All care categories were inspected for compliance.

Contraventions
Previous Inspection -
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice.

Observed Violations
No violations were found during the inspection.

Comments

Summary of Inspection:
At the inspection dated February 1, 2023, there were 3 children in care with the Licensee.
At this inspection no contraventions were identified.

The following discussions were had:
Covid-19 vaccine status for staff
Good documentation in the minor incident log. Discussion with the Licensee to ensure 5 w's (who, what, where, when, why and how) are captured when documenting.
Sign in/out record

As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy was provided to the facility along with this report. The Risk Assessment includes any non-compliance identified during the routine inspection and a 3 year ‘historical’ review of the facility’s compliance and operation and is used to determine inspection frequency.

Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

If you have any questions regarding this report feel free to contact your Licensing Officer.

Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required

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