Sunshine Learning Centre

• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.

  Observation. Children had access to hazards.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 17
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  Observation. Environment is unsafe for children in care.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 13(1)
• Records and Reporting

  Records and Reporting: The licensee must review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

  Observation. Careplan not reviewed annually.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 58(2)(b)
• Staffing

  Staffing: The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.

  Observation. Additional criminal record check not obtained.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 20(1)

No violations recorded at this inspection.

No violations recorded at this inspection.

• Care and Supervision

  Care and Supervision: Without limiting subsection (1), a licensee must ensure that the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.

  Observation. Ratio of employees was less than permitted.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 34(2)(b)
• Care and Supervision

  Care and Supervision: If the child has a care plan that includes instructions respecting behavioural guidance, the licensee must ensure that any behavioural guidance given to the child is consistent with those instructions.

  Observation. Guidance instructions were not followed.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 51(2)(a)
• Medication

  Medication: A licensee must ensure that a child's medication is not accessible to any child, except that a child may have access to his or her own medication if the child's parent has instructed the licensee to permit this.

  Observation. Medications were accessible to children.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 53(2)(a)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.

  Observation. Children had access to hazards.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 17
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings:A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. Equipment not in good repair.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 13(2)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are safely constructed, free from hazards and in good repair.

  Observation. Licensee was not maintaining records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 16(4)(b)
• Records and Reporting

  Records and Reporting: A licensee must keep, for each child, a record showing the following information: name, sex, date of birth, medical insurance plan number and immunization status.

  Observation. Medical insurance plan number missing from record.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 57(2)(a)
• Records and Reporting

  Records and Reporting: A licensee must keep, for each child requiring extra support, a current care plan showing the following information: the courses of action recommended by health care professionals to address the needs of the child requiring extra support.

  Observation. Care plan missing information.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 58(1)(b)
• Records and Reporting

  Records and Reporting: The licensee must review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

  Observation. Careplan not reviewed annually.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 58(2)(b)
• Staffing

  Staffing: A licensee must ensure that children have at all times immediate access to an employee who holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.

  Observation. Employee does not have first aid.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 23(1)(a)

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• Care and Supervision

  Care and Supervision: Without limiting subsection (1), a licensee must ensure that children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.

  Observation. Children were not divided as per Schedule E.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 34(2)(a)
• Care and Supervision

  Care and Supervision: A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.

  Observation. Children were not supervised by educator, assistant or responsible adult.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 39 (1)
• Care and Supervision

  Care and Supervision: Without limiting subsection (1), a licensee must ensure that the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.

  Observation. Ratio of employees was less than permitted.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 34(2)(b)
• Licensing

  Licensing: A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.

  Observation. Certificate(s) not displayed.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 11(4)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.

  Observation. Children had access to hazards.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 17
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that each piece of furniture or equipment for sleeping is clean and comfortable.

  Observation. Equipment not clean and comfortable.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 15(2)(b)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  Observation. Environment is not healthy for children in care.

  Corrective action. The licensee to submit a compliance plan by indicated date

  CCLR Section 13(1)
• Records and Reporting

  Records and Reporting: A licensee must keep, for each child, a record showing the following information: name and telephone number of a parent, medical practitioner and emergency contact.

  Observation. Insufficient records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 57(2)(d)
• Records and Reporting

  Records and Reporting: The licensee must review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

  Observation. Careplan not reviewed annually.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 58(2)(b)
• Records and Reporting

  Records and Reporting: The licensee must develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.

  Observation. No consultation.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 58(2)(a)
• Staffing

  Staffing: Despite this section, a licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following: evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Requirement not met.

  Corrective action. The licensee to submit a compliance plan by indicated Follow Up date to address the above noted citation.

  CCLR Section 19(5)(c)
• Staffing

  Staffing: Despite this section, a licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following: character references in respect of the person.

  Observation. Character references not obtained.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 19(5)(b)
• Staffing

  Staffing: Despite this section, a licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following: a criminal record check for the person.

  Observation. Criminal record check not obtained.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 19(5)(a)
• Staffing

  Staffing: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: character references in respect of the person.

  Observation. Employee references not obtained.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 19(1)(b)

No violations recorded at this inspection.

• Licensing

  Licensing: A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.

  Observation. Manager name not displayed.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 11(1)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  Observation. Environment is not healthy and safe for children in care.

  Corrective action. The licensee to submit a compliance plan by indicated date

  CCLR Section 13(1)

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• Care and Supervision

  Care and Supervision: A licensee must ensure that a child is not, while under the care or supervision of the licensee, subjected to emotional abuse, physical abuse, sexual abuse or neglect as those terms are defined in Schedule H.

  Observation. Child was subjected to harmful actions; neglect.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 52(2)
• Care and Supervision

  Care and Supervision: A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.

  Observation. Children were not supervised by educator, assistant or responsible adult.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 39 (1)
• Policies and Procedures

  Policies and Procedures: A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.

  Observation. Policy not implemented.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 56(2)

• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings:A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. Equipment not clean and in good repair.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 13(2)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  Observation. Environment is unsafe for children in care.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 13(1)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.

  Observation. Water exceeded 49° Celsius.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 47
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are safely constructed, free from hazards and in good repair.

  Observation. Licensee was not maintaining records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 16(4)(b)
• Records and Reporting

  Records and Reporting: A licensee must keep current records for each child showing the consents referred to in subsection (3).

  Observation. Insufficient records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 57(1)(c)
• Records and Reporting

  Records and Reporting: The licensee must develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.

  Observation. No care plan developed.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 58(2)(a)
• Records and Reporting

  Records and Reporting: A licensee must keep current records for each child showing the information set out in subsection (2).

  Observation. Insufficient records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 57(1)(a)
• Records and Reporting

  Records and Reporting: A licensee must keep current records of each of the following: for each employee, the records required under section 19 (1) [character and skill requirements].

  Observation. Insufficient employee records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 56(1)(b)

• Care and Supervision

  Care and Supervision: Without limiting subsection (1), a licensee must ensure that children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.

  Observation. Children were not divided as per Schedule E.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 34(2)(a)
• Care and Supervision

  Care and Supervision: A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.

  Observation. Children were not supervised by educator, assistant or responsible adult.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 39 (1)

• Care and Supervision

  Care and Supervision: Without limiting subsection (1), a licensee must ensure that the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.

  Observation. Ratio of employees was less than permitted.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 34(2)(b)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that the entire outdoor play area is enclosed in a manner that is suitable for the age and development of children, and will ensure that children are free of harm.

  Observation. Outdoor play area not enclosed.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 16(3)(a)
• Policies and Procedures

  Policies and Procedures: A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.

  Observation. Policy not implemented.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 56(2)

No violations recorded at this inspection.

• Care and Supervision

  Care and Supervision: Without limiting subsection (1), a licensee must ensure that the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.

  Observation. Ratio of employees was less than permitted.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 34(2)(b)
• Care and Supervision

  Care and Supervision: A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.

  Observation. Children were not supervised by educator, assistant or responsible adult.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 39 (1)
• Care and Supervision

  Care and Supervision: Without limiting subsection (1), a licensee must ensure that children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.

  Observation. Children were not divided as per Schedule E.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 34(2)(a)
• Program

  Program: A licensee must provide to children a comprehensive and coordinated program of indoor and outdoor activities that complies with the program standards set out in Schedule G.

  Observation. Insufficient programming.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 44(1)(c)
• Records and Reporting

  Records and Reporting: The licensee must develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.

  Observation. No Care Plan developed.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 58(2)(a)

• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  Observation. Environment is unsafe for children in care.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 13(1)
• Records and Reporting

  Records and Reporting: The licensee must develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.

  Observation. No Care Plan developed.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 58(2)(a)
• Staffing

  Staffing: A licensee must ensure that each employee practises implementing the emergency plan at least once each year.

  Observation. Annual emergency plan not practised.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 22(2)(c)
• Staffing

  Staffing: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Requirement not met.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 19(1)(f)
• Staffing

  Staffing: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: character references in respect of the person.

  Observation. Employee references not obtained.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 19(1)(b)
• Staffing

  Staffing: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: a criminal record check for the person.

  Observation. Employee criminal record was not obtained.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 19(1)(a)