| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 19, 2026 |
Annual Unannounced |
2026-I-SRO-004556
|
No violations cited for this Inspection |
|
|
Nov 3, 2025 |
Monitoring |
2025-I-SRO-102977
|
No violations cited for this Inspection |
|
|
Aug 21, 2025 |
Monitoring |
2025-I-SRO-060324
|
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 |
| 416.7(c) |
The daily schedule must include a routine of good personal hygiene practices, and when night care is provided, this includes changing into night clothes, brushing teeth, and washing before bed in the manner to be agreed between the parent and the program. |
Corrected |
| 416.15(b)(10)(i) |
A group family day care home must admit inspectors and other representatives of the Office onto the grounds and premises at any time during the hours of operation as documented with the Office on the application for group family day care. Such inspectors and representatives must be given free access to the building, the caregivers, employees and volunteers, the children and any program records. |
Corrected |
| 416.15(c)(5) |
The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
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 |
|
|
Jun 11, 2025 |
Annual Unannounced |
2025-I-SRO-005635
|
No violations cited for this Inspection |
|
|
Nov 6, 2024 |
Annual Unannounced |
2024-I-SRO-005473
|
No violations cited for this Inspection |
|