| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 30, 2024 |
Complaint (Substantiated) |
2024-I-SRO-044262
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(c)(1) |
The licensee must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Not Corrected |
| 418-1.11(c)(2)(iv) |
the advance arrangements for the care of any child who has or develops symptoms of illness or is injured, including notifying the child's parent; |
Not Corrected |
| 418-1.11(i)(18)(iii) |
Children must be kept clean and comfortable at all times. Diapers must be changed when wet or soiled. The diaper changing area must be as close as possible to a sink with soap and hot and cold running water. This area or sink must not be used for food preparation. Diaper changing surfaces must be cleaned and disinfected after each use with an Environmental Protection Agency (EPA) registered product that has an EPA registration number on the label. |
Not Corrected |
| 418-1.12(an) |
Staff must take steps to prevent a child's exposure to the foods to which the child is allergic. |
Not Corrected |
|
|
Apr 11, 2024 |
Complaint (Substantiated) |
2024-I-SRO-041283
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.9(b) |
The staff must use acceptable techniques and approaches to help children solve problems. |
Not Corrected |
|
|
Jan 31, 2024 |
Monitoring |
2024-I-SRO-020601
|
No violations cited for this Inspection |
|
|
Jan 12, 2024 |
Complaint (Substantiated) |
2024-I-SRO-017607
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(b) |
The child day care center must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
| 418-1.15(b)(14)(ii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious incident, |
Corrected |
|
|
Jan 3, 2024 |
Annual Unannounced |
2024-I-SRO-002489
|
No violations cited for this Inspection |
|
|
Jan 3, 2024 |
Complaint (Substantiated) |
2023-I-SRO-056361
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(h) |
The director or a designated qualified staff member must conduct monthly inspections of the premises to observe possible fire or safety hazards. Any such hazard must be corrected immediately. |
Corrected |
| 418-1.9(b) |
The staff must use acceptable techniques and approaches to help children solve problems. |
Corrected |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
|
Dec 28, 2023 |
Complaint (Unsubstantiated) |
2023-I-SRO-056163
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(b) |
The child day care center must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
| 418-1.8(q)(1)(i) |
Each day care center shall require any and all visitors to the facility to: sign in upon entry to the premises; |
Corrected |
| 418-1.10(c)(1) |
Child care center staff must personally make, or cause to be made, an immediate report to the Statewide Central Register of Child Abuse and Maltreatment by telephone, followed by a written report within 48 hours, in the form and manner prescribed by the Office, to the child protective service of the social services district in the county in which the child resides. |
Corrected |
| 418-1.15(b)(14)(ii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious incident, |
Corrected |
| 418-1.15(c)(6) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Apr 4, 2023 |
Fire Safety - Alternate Year |
2023-I-SRO-023393
|
No violations cited for this Inspection |
|
|
Jan 18, 2023 |
Annual Unannounced |
2023-I-SRO-002010
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(i)(18)(i) |
Toilet facilities must be kept clean at all times, and must be supplied with toilet paper, soap and towels accessible to the children. |
Corrected |
|