This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 3, 2024 |
Monitoring |
2024-I-SRO-045330
|
No violations cited for this Inspection |
|
Mar 25, 2024 |
Monitoring |
2024-I-SRO-039512
|
No violations cited for this Inspection |
|
Mar 14, 2024 |
Annual Unannounced |
2024-I-SRO-001958
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.15(c)(12) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a current daily schedule documenting the arrival and departure times of each staff person and volunteers; |
Corrected |
|
Jan 31, 2024 |
Monitoring |
2024-I-SRO-020873
|
No violations cited for this Inspection |
|
Dec 19, 2023 |
Annual Unannounced |
2023-I-SRO-001422
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.14(b) |
Each applicant for, or individual in the position of director, teacher, or volunteer must complete Office- approved training that complies with federal minimum health and safety pre-service or three-month orientation period requirements. This training must be obtained pre-service or within three months of starting such position. |
Corrected |
|
Dec 14, 2023 |
Safety Assessment |
2023-I-SRO-055347
|
No violations cited for this Inspection |
|
Nov 20, 2023 |
Complaint (Substantiated) |
2023-I-SRO-051853
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
414.8(a) |
Children cannot be left without competent direct 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 teacher's range of vision and that the teacher 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 |
414.8(b) |
School-age child care programs must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
|
May 23, 2023 |
Application - Renewal |
2023-I-SRO-016403
|
No violations cited for this Inspection |
|
Nov 3, 2022 |
Complaint (Unsubstantiated) |
2022-I-SRO-043251
|
No violations cited for this Inspection |
|