Administrative MattersHighResolved
The licensee has not kept a daily attendance record of each licensed age group that includes the name of each child in the group and the times the child was in the group.
Administrative MattersLowResolved
The licensee has not developed written policies and procedures with respect to waiting lists that provide that the waiting list will be made available in a manner that maintains the privacy and confidentiality of the children listed on it, but that allows the position of a child on the list to be ascertained by the affected persons or families.
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.
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 staff.
Health and Medical SupervisionCriticalResolved
The licensee has not ensured that a drug or medication is administered to a child only from the original container clearly labelled with the child's name, the name of the drug or medication, the dosage, the date of purchase and expiration, if applicable, and instructions for storage and administration.
NutritionCriticalResolved
The licensee has not posted a list in each cooking and serving area with names of the children and their allergies or food restrictions.
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