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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
ABEY-B7BQE8
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
December 10, 2018
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
10:50 AM
DEPARTURE
12:00 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# CHILDREN ENROLLED
9
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 (DLP). Evidence for this report was based on the licensing Officers observations, review of the facility records and information provided by the facility staff at the time of inspection. All areas of the facility were inspected for compliance.
As part of the Routine Inspection a Facility Risk Assessment is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection and a 3 year “historical” review of the facility’s compliance and operation.
Visit the CCFL website at
https://www.fraserhealth.ca/childcare
for additional resources and links to the legislation (CCALA & CCLR).
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
The following discussions were had:
· Active Supervision was observed. Strategies were described by the caregiver to ensure continual supervision. .
· Lead in Water - more information can be found at
https://www.fraserhealth.ca/health-info/health-topics/drinking-water/
.
· Promoting Active Play in the program - daily outside play occurs weather permitting (extreme weather large motor activities are done inside).
· Temporary placements were discussed.
The children were seen to engage in a wide variety of activities. The caregiver was seen to speak in a soft voice with the children, say please and thank you to them, guide problem solving and respond to their needs immediately. There is evidence of ongoing monitoring to ensure compliance with the legislation. Thank you for your assistance with this inspection.
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.