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The grassy area on one of the operations playgrounds was found to have a deep step down with the sprinkler system being exposed.

The admission forms used were outdated. The admission forms do not capture the required minimum standards changes of March 2023.

The primary caregiver has still not completed the required trainings for the last training year.

There was a dog in the backyard without vaccinations record.

Primary caregiver is lacking a statement of health from a local veterinarian.

Of the four children's records evaluated, one was behind with required immunizations.

One food allergy plan was not signed by the parent.

Based on the information gathered during the investigation, it has been determined that a child was left unattended, the caregiver was not at a physical proximity that allowed visual and/or auditory awareness of the child in care.