Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Dec 10, 2024 |
Complaint (Substantiated) |
2024-I-SRO-114650
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(f)(21) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children under the age of 5 years of age must be reauthorized at least once every six months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
416.15(c)(19) |
The program must maintain on file at the group family day care home, available for inspection: the transportation policy and written parental permission for the transportation of each child in care; |
Corrected |
|
Oct 1, 2024 |
Annual Unannounced |
2024-I-SRO-003534
|
No violations cited for this Inspection |
|
Mar 20, 2024 |
Application - Renewal |
2023-I-SRO-051537
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions: |
Corrected |
|
Oct 10, 2023 |
Annual Unannounced |
2023-I-SRO-003164
|
No violations cited for this Inspection |
|
May 22, 2023 |
Complaint (Unsubstantiated) |
2023-I-SRO-029171
|
No violations cited for this Inspection |
|