| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 3, 2026 |
Annual Unannounced |
2026-I-SRO-009538
|
No violations cited for this Inspection |
|
|
Oct 15, 2025 |
Change(s) to Site |
2025-I-SRO-108005
|
No violations cited for this Inspection |
|
|
Oct 15, 2025 |
Change(s) to Site |
2025-I-SRO-107527
|
No violations cited for this Inspection |
|
|
Aug 22, 2025 |
Monitoring |
2025-I-SRO-064101
|
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 9, 2025 |
Annual Unannounced |
2025-I-SRO-010963
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 416.11(i)(1) |
Caregivers and volunteers must thoroughly wash their hands with soap and running water at the beginning of each day, before and after the administration of medications, when they are dirty, after toileting or assisting children with toileting, after changing a diaper, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors. |
Corrected |
|
|
Mar 21, 2025 |
Application - Renewal |
2024-I-SRO-110645
|
No violations cited for this Inspection |
|
|
Oct 16, 2024 |
Monitoring |
2024-I-SRO-100948
|
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 |
|
|
May 14, 2024 |
Annual Unannounced |
2024-I-SRO-011257
|
No violations cited for this Inspection |
|