| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 21, 2026 |
Fire Safety - Full Existing |
2026-I-SRO-034902
|
No violations cited for this Inspection |
|
|
Apr 21, 2026 |
Monitoring |
2026-I-SRO-028119
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and 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 |
| 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 |
|
|
Feb 26, 2026 |
Annual Unannounced |
2026-I-SRO-004818
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Dec 16, 2025 |
Monitoring |
2025-I-SRO-122731
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Aug 8, 2025 |
Monitoring |
2025-I-SRO-053500
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 416.4(k) |
Kerosene and gasoline may not be stored in the habitable areas of the home, child care areas, or path of egress. |
Corrected |
| 416.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
| 416.5(u)(2) |
A safety strap must be fastened around children who are seated in high chairs. |
Corrected |
| 416.8(j)(1) |
One caregiver may care for a maximum of six children younger than school age, or eight children when at least two of the eight children are school aged. |
Corrected |
| 416.8(p)(1) |
Each group family day care home shall require visitors to the home to: |
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 |
| 416.15(c)(13) |
The program must maintain on file at the group family day care home, available for inspection: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Apr 8, 2025 |
Annual Unannounced |
2025-I-SRO-005919
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 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 |
|
|
Jan 7, 2025 |
Application - Renewal |
2024-I-SRO-097763
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(h)(5)(i) |
A written Individual Health Care Plan must be developed for the child; |
Corrected |
|
|
Nov 14, 2024 |
Monitoring |
2024-I-SRO-106604
|
No violations cited for this Inspection |
|
|
Sep 10, 2024 |
Monitoring |
2024-I-SRO-078401
|
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 |
| 416.4(k) |
Kerosene and gasoline may not be stored in the habitable areas of the home, child care areas, or path of egress. |
Corrected |
| 416.5(f)(1) |
Barriers must exist to prevent children from gaining access to any swimming pool, drainage ditches, wells, ponds or other bodies of open water located on or adjacent to the property where the day care program is located. Such barriers must be of adequate height and appropriately secured to prevent children from gaining access to such areas. |
Corrected |
| 416.8(j)(3) |
When care is provided for children under the age of two years, there must be at least one caregiver present for every two children under the age of two years in attendance. |
Corrected |
|
|
May 31, 2024 |
Monitoring |
2024-I-SRO-046963
|
No violations cited for this Inspection |
|