Inspection record
Monitoring inspection
This record hasn’t been checked against the official source.
The licensee has not obtained a vulnerable sector check from every employee as required.
The licensee has not implemented the playground safety policy.
A plan has not been developed on how issues or problems identified in a playground inspection will be addressed.
A playground repair log has not been maintained.
There are no written policies and procedures that set out how compliance with the policies, procedures and individualized plans will be monitored on an ongoing basis, recorded, and addressed.
The licensee has not implemented the written procedures for the administration of medications.