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.

The contact information for a parent and an emergency contact are not up to date and readily accessible to each staff member.

The licensee has not made all drugs and medications inaccessible to children at all times.

The licensee has not implemented the anaphylactic policy.

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.