One or more offence declarations are not current and/or do not address the relevant time period.

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

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

A fire drill has not been conducted at least once a month as required.

At least one individualized plan for a child with medical needs does not include a description of the supports available to the child.

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.