| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 15, 2025 |
Monitoring |
2025-I-SRO-034186
|
No violations cited for this Inspection |
|
|
Jan 21, 2025 |
Annual Unannounced |
2025-I-SRO-011678
|
No violations cited for this Inspection |
|
|
Oct 15, 2024 |
Monitoring |
2024-I-SRO-100748
|
No violations cited for this Inspection |
|
|
Aug 1, 2024 |
Monitoring |
2024-I-SRO-077209
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 417.5(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 |
| 417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
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 |
|
|
Apr 10, 2024 |
Application - Renewal |
2024-I-SRO-024930
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
| 417.5(l)(3) |
All required vaccinations must be kept current. |
Corrected |
|
|
Jan 17, 2024 |
Annual Unannounced |
2024-I-SRO-012060
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(d) |
In addition to a smoke detector on each floor, there must be a smoke detector located either within rooms where children nap, or in adjoining rooms. In the case of rooms used for napping or sleeping which have doors, a smoke detector is required inside that room. |
Corrected |
| 417.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
| 417.5(i) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
| 417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|