| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 19, 2026 |
Fire Safety - Renewal |
2026-I-SRO-022343
|
No violations cited for this Inspection |
|
|
Jan 30, 2026 |
Application - Renewal |
2025-I-SRO-102361
|
No violations cited for this Inspection |
|
|
Dec 10, 2025 |
Monitoring |
2025-I-SRO-120428
|
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 |
|
|
Sep 17, 2025 |
Monitoring |
2025-I-SRO-102049
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 12, 2025 |
Monitoring |
2025-I-SRO-045250
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 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 |
|
|
Jan 8, 2025 |
Annual Unannounced |
2025-I-SRO-006417
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.5(b)(4) |
Each program must hold two shelter-in-place drills annually during which procedures and supplies are reviewed. Parents must be made aware of this drill in advance. |
Corrected |
|
|
Sep 24, 2024 |
Monitoring |
2024-I-SRO-095999
|
No violations cited for this Inspection |
|