Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 22, 2025 |
Fire Safety - Alternate Year |
2025-I-SRO-034273
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Not Corrected |
418-1.5(n)(2) |
Play equipment must be installed and used in accordance with the manufacturer's specifications and instructions, be in good repair, and be placed in a safe location. |
Not Corrected |
418-1.5(t) |
Operating carbon monoxide detectors and alarms must be located in accordance with applicable laws. |
Not Corrected |
|
Feb 25, 2025 |
Annual Unannounced |
2025-I-SRO-002070
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.3(o)(2) |
Buildings, systems and equipment must be kept in good repair and operate as designed. |
Corrected |
|
Oct 15, 2024 |
Monitoring |
2024-I-SRO-102337
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.8(k)(3)(i) |
for children between ages 18 months old and 36 months old: there must be one teacher for every five children; |
Corrected |
|
Jul 26, 2024 |
Monitoring |
2024-I-SRO-075774
|
No violations cited for this Inspection |
|
May 2, 2024 |
Monitoring |
2024-I-SRO-044395
|
No violations cited for this Inspection |
|
Jan 24, 2024 |
Annual Unannounced |
2024-I-SRO-001681
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(c)(6) |
The program must maintain on file at the child day care center, 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
Dec 6, 2023 |
Annual Unannounced |
2023-I-SRO-001128
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.15(c)(6) |
The program must maintain on file at the child day care center, 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|