Tabby Kats Family Child Care

• POLICIES AND PROCEDURES / Emergency Training and EquipmentNon-critical

  Emergency exits and fire drill system are approved by a local Fire Marshal. [CCLR Sec. 22(1)(a)]

  Observation. The fire extinguisher servicing date tag was not available. The Licensee noted that the extinguisher will be serviced soon or that a new one will be purchased.

• STAFFING / Additional criminal record checksNon-critical

  All persons over the age of 12 that are ordinarily present on the premises while children are present are of good character and the licensee has obtained a criminal record check for each person. [CCLR Sec 20]

  Observation. Criminal record checks for the Licensee and the other ordinarily present person over the age of 12 at the facility have expired this year. Licensing will provide information on submitting new criminal record checks for clearance.

No violations recorded at this inspection.

• RECORDS AND REPORTING / Care PlansNon-critical

  Care plans are not developed in consultation with a parent of the child requiring extra support and any person requested by the parent. [CCLR Sec. 58(2)(a)]

  Observation. The licensee confirmed a child who required extra support in care, and the Care Plan has not been developed by the parents or professionals.

No violations recorded at this inspection.

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Not free from hazards.; Not in good repair.

  Observation. Licensing observed the outdoor ground surface to be uneven and pose a tripping hazard. The licensee confirms that seasonal maintenance will be provided when the weather improves, such as trimming the tree, replenishing the soil, and planting grass.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Inspections of the outdoor area have not been documented regularly.

• STAFFING / Emergency Training and EquipmentNon-critical

  Implementation of the fire drill system is practiced at least once each month, and implementation of the emergency plan is practiced at least once each year. [CCLR Sec. 22(2)(b)(c)]

  Observation. Licensing observed the fire drills and emergency drills were not recorded and documented. The last drill was recorded in June 2023. The Licensee stated both drills were practiced regularly.

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Inspections of the outdoor area have not been documented for several months.

• STAFFING / Emergency Training and EquipmentNon-critical

  Staff are trained in the implementation of the fire drill system and the emergency plan, including the use of any equipment noted in the fire drill system and emergency plan. [CCLR Sec. 22(2)(a)]

  Observation. The inspection tag on the fire extinguisher shows that it is overdue for an inspection.

• STAFFING / First AidNon-critical

  At all times children have immediate access to an employee who holds a valid first aid and CPR certificate, is knowledgeable respecting each child's medical condition, if any, and is capable of communicating with emergency personnel. [CCLR Sec. 23(1)]

  Observation. The first aid certificate for the licensee is expired. The Licensee has registered for a date in November to renew the first aid certificate