| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Mar 8, 2024 |
Complaint (Substantiated) |
2024-I-SRO-037996
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.12(w) |
The program must obtain a written statement from the parent of each infant in care setting forth the breast milk, formula and feeding schedule instructions for the infant and must be updated as changes are made. |
Corrected |
|
|
Jan 9, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-016611
|
No violations cited for this Inspection |
|
|
Jan 9, 2024 |
Annual Unannounced |
2024-I-SRO-002047
|
No violations cited for this Inspection |
|
|
Sep 27, 2023 |
Serious Injury |
2023-I-SRO-045642
|
No violations cited for this Inspection |
|
|
Aug 1, 2023 |
Complaint (Unsubstantiated) |
2023-I-SRO-038266
|
No violations cited for this Inspection |
|
|
Jul 21, 2023 |
Monitoring |
2023-I-SRO-037590
|
No violations cited for this Inspection |
|
|
May 5, 2023 |
Serious Injury |
2023-I-SRO-026878
|
No violations cited for this Inspection |
|
|
Mar 21, 2023 |
Serious Injury |
2023-I-SRO-021609
|
No violations cited for this Inspection |
|
|
Jan 30, 2023 |
Annual Unannounced |
2023-I-SRO-001517
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(v) |
All matches, lighters, medicines, drugs, cleaning materials, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers. Such materials must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children. |
Corrected |
| 418-1.14(c)(1) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: Fifteen (15) of the required thirty (30) hours of training must be obtained during the person's first six months at the program. |
Corrected |
|
|
Jan 5, 2023 |
Application - Renewal |
2022-I-SRO-028983
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child day care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the staff will need to have in order to carry out the health care plan for the child. |
Corrected |
| 418-1.14(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 1, 2022 |
Complaint (Substantiated) |
2022-I-SRO-048822
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(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 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 |
| 418-1.15(b)(14)(ii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious incident, |
Corrected |
|
|
Nov 8, 2022 |
Annual Unannounced |
2022-I-SRO-042196
|
No violations cited for this Inspection |
|
|
Oct 26, 2022 |
Complaint (Unsubstantiated) |
2022-I-SRO-041695
|
No New Violations |
|
|
Sep 28, 2022 |
Complaint (Substantiated) |
2022-I-SRO-039236
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(b) |
The child day care center must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
| 418-1.9(m) |
Methods of discipline, interaction or toilet training which frighten, demean or humiliate a child are prohibited. |
Corrected |
|
|
Sep 7, 2022 |
Serious Injury |
2022-I-SRO-036351
|
No violations cited for this Inspection |
|
|
Sep 1, 2022 |
Serious Illness/Contagious Disease |
2022-I-SRO-035865
|
No violations cited for this Inspection |
|
|
Aug 24, 2022 |
Complaint (Unsubstantiated) |
2022-I-SRO-034920
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.15(b)(14)(iii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious injury, |
Corrected |
| 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 |
|
|
Aug 10, 2022 |
Self Reported Serious Incident |
2022-I-SRO-034500
|
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 |
|
|
Jul 15, 2022 |
Complaint (Substantiated) |
2022-I-SRO-031375
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(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 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 |
| 418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
|
Apr 29, 2022 |
Serious Injury/Contagious Disease |
2022-I-SRO-023633
|
No violations cited for this Inspection |
|
|
Apr 27, 2022 |
Complaint (Substantiated) |
2022-I-SRO-023452
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(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 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 |
| 418-1.15(b)(14)(ii) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious incident, |
Corrected |
|