Lily's House Inc.

The parent handbook does not include information about the payment methods that can be used when paying fees and the schedule for making payments.

The licensee has not implemented the playground safety policy.

Inspections of the outdoor play space, fixed play structures and surfacing have not been conducted as required.

The parent handbook does not include information about the reasons for when refunds or credits of fees will be provided.

The licensee has not obtained a vulnerable sector check from every employee as required.

The licensee has not implemented the written policies and procedures for monitoring compliance and contraventions.

At least one individualized plan for a child with medical needs does not include a description of any medical devices and any instructions related to its use.

At least one individualized plan for a child with medical needs does not include any additional procedures to be followed during an evacuation or an off-site field trip.

The licensee has not sent a copy of the direction or order madeby the local medical officer of health or the local fire department immediately to a program adviser and/or has not notified a program adviser immediately of any enforcement action taken against the licensee in relation to the direction or order.

The licensee has not implemented the written policies and procedures for monitoring compliance and contraventions.

The licensee has not implemented the policies and procedures required under s. 65.

The licensee has not obtained a new offence declaration from each person in every calendar year as required.