| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
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 |
|
|
Mar 20, 2024 |
Annual Unannounced |
2024-I-SRO-002541
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.7(r) |
Sleeping surfaces, including bedding, which is the removable and washable portion of the sleeping environment, must not come in contact with the sleeping surfaces of another child's rest equipment during storage. Mats and cots must be stored so that the sleeping surfaces do not touch when stacked. |
Corrected |
|