Administrative MattersHighResolved
The licensee has not kept a daily attendance record showing the time of arrival and departure or the absence of each child.
Building, Equipment and Playground - Child Care CentresCriticalResolved
Spaces for storage of medical supplies, cleaning materials, equipment, other poisonous or hazardous substances, heating equipment and/or electrical equipment in the child care centre, and the items kept in those spaces, are accessible to children.
Building, Equipment and Playground - Child Care CentresModerateResolved
Inspections of the outdoor play space, fixed play structures and surfacing have not been conducted as required.
Building, Equipment and Playground - Child Care CentresHighResolved
The licensee has not implemented the playground safety policy.
Health and Medical SupervisionModerateResolved
The licensee has not maintained a daily written record that includes a summary of any incident affecting the health, safety or well-being of any child.
Staff Screening Measures and Criminal Reference ChecksModerateResolved
The licensee has not obtained the required vulnerable sector check documentation in respect of at least one person who provides child care or other services to a child.