| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Oct 29, 2025 |
Monitoring |
2025-I-SRO-111464
|
No violations cited for this Inspection |
|
|
Aug 15, 2025 |
Technical Assistance |
2025-I-SRO-059425
|
No violations cited for this Inspection |
|
|
May 8, 2025 |
Monitoring |
2025-I-SRO-038263
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(b)(5) |
The registrant must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
| 417.15(c)(2) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: an approved health care plan on forms furnished by the Office, as required in section 417.11 of this Part; |
Corrected |
| 417.15(c)(6) |
The program must maintain on file at the family day care home, 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 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 28, 2025 |
Annual Unannounced |
2025-I-SRO-007946
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(b)(1) |
Evacuation drills must be conducted at least monthly during the hours of operation of the family day care home. |
Corrected |
|
|
Dec 17, 2024 |
Annual Unannounced |
2024-I-SRO-007956
|
No violations cited for this Inspection |
|
|
Sep 18, 2024 |
Application - Renewal |
2024-I-SRO-046543
|
No violations cited for this Inspection |
|
|
Jun 25, 2024 |
Monitoring |
2024-I-SRO-045084
|
No violations cited for this Inspection |
|