Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 29, 2025 |
Annual Unannounced |
2025-I-SRO-001431
|
No violations cited for this Inspection |
|
Dec 20, 2024 |
Complaint (Investigation Pending) |
2024-I-SRO-114814
|
No New Violations |
|
Dec 5, 2024 |
Annual Unannounced |
2024-I-SRO-001010
|
No violations cited for this Inspection |
|
Jun 20, 2024 |
Application - Renewal |
2024-I-SRO-018168
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.11(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 caregivers 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: |
Corrected |
416.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
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 |
|
Oct 24, 2023 |
Annual Unannounced |
2023-I-SRO-000438
|
No violations cited for this Inspection |
|
Jul 14, 2023 |
Fire Safety - Pools & Bodies of Water |
2023-I-SRO-036398
|
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. |
Corrected |
416.5(n)(5) |
There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt. |
Corrected |
|