| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Nov 4, 2025 |
Monitoring |
2025-I-SRO-112894
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home. |
Not Corrected |
|
|
Sep 5, 2025 |
Monitoring |
2025-I-SRO-098980
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.4(b)(2) |
When conducting evacuation drills, the exit route must be varied to ensure that all approved means of egress are practiced. If one of the exit routes leads to a window or fire escape, the drill must include taking the children to the window or fire escape and explaining what would be expected of them should an actual fire occur that requires they use this exit route. Exiting through the window or on to the fire escape during a drill is not required. |
Not Corrected |
|
|
May 8, 2025 |
Monitoring |
2025-I-SRO-040398
|
No violations cited for this Inspection |
|
|
Mar 25, 2025 |
Annual Unannounced |
2025-I-SRO-003891
|
No violations cited for this Inspection |
|
|
May 3, 2024 |
Monitoring |
2024-I-SRO-045987
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a caregiver's range of vision except as provided in section 416.8(b) of this Part and that the caregiver be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age, emotional, physical and cognitive development. |
Corrected |
|
|
Mar 12, 2024 |
Annual Unannounced |
2024-I-SRO-003614
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.15(c)(6) |
The program must maintain on file at the group family day care home, available for inspection 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 |
|