The licensee has not posted a list in each play area or play room with names of the children and their allergies or food restrictions.

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

The licensee has not obtained a new vulnerable sector check from each person, on or before every fifth anniversary after the date of the most recent vulnerable sector check.

The licensee has not kept a daily attendance record showing the time of arrival and departure or the absence of each child.

The licensee has not implemented the written procedures approved by the local fire chief.

The licensee has not kept a record, report or other document that is required to be made or kept under the Act/Regulation in a secure location for at least three years from the date it was made, unless otherwise specified AND/OR the licensee has not made a record, report or document that is required to be made or kept under the Act/Regulation available for inspection by an inspector or program adviser.