Control,Owner,Frequency,Evidence location,Exception,Action and due date,Closure evidence
"Daily: attendance and headcount at transitions, authorised pickup, allergy/medication checks and staffing cover.",,,,,,
"Weekly: safeguarding concerns, parent grievances, supplies, cleaning and emergency-readiness checks.",,,,,,
"Monthly: fee/deposit reconciliation, capacity and staffing compliance, incident review and renewal/change obligations.",,,,,,