| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 3, 2026 |
Annual Unannounced |
2026-I-SRO-002008
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(c)(5) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Nov 3, 2025 |
Monitoring |
2025-I-SRO-113117
|
No violations cited for this Inspection |
|
|
Sep 8, 2025 |
Monitoring |
2025-I-SRO-100651
|
No violations cited for this Inspection |
|
|
Aug 8, 2025 |
Fire Safety - Pools & Bodies of Water |
2025-I-SRO-046897
|
No violations cited for this Inspection |
|
|
May 12, 2025 |
Monitoring |
2025-I-SRO-039302
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.3(c) |
When care is provided, there must be sufficient light in the rooms where children are sleeping to allow supervision of and the safe movement and egress for the children. |
Corrected |
| 417.8(b)(1) |
With the prior written permission of the parent, children who are napping or sleeping may do so in a room where an awake approved caregiver is not present, the doors to all rooms must be open; the approved caregiver must remain on the same floor as the children; and a functioning electronic monitor must be used in any room where children are sleeping or napping and an awake approved caregiver is not present. |
Corrected |
| 417.12(ab) |
Children may not be placed in a crib with a bottle, food or drink. |
Corrected |
|
|
Feb 25, 2025 |
Annual Unannounced |
2025-I-SRO-002884
|
No violations cited for this Inspection |
|
|
Dec 9, 2024 |
Monitoring |
2024-I-SRO-113326
|
No violations cited for this Inspection |
|
|
Jun 17, 2024 |
Monitoring |
2024-I-SRO-051395
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
| 417.15(c)(5) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
| 417.15(c)(6) |
The program must maintain on file at the family day care home, 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 caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|