| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Jan 30, 2026 |
Annual Unannounced |
2026-I-SRO-010479
|
No violations cited for this Inspection |
|
|
Oct 22, 2025 |
Monitoring |
2025-I-SRO-109607
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 413.4(b) |
The following criminal history review and background clearances shall be conducted pursuant to and consistent with the Child Care and Development Block Grant Act in accordance with a schedule developed by the Office for any existing operator, director, employee or volunteer at a child day care center, small day care center, school-age child care program, group family day care home or family day care home, and any person age eighteen (18) or older living in a group family day care home or family day care home: |
Corrected |
| 417.11(f)(20) |
In the case of medication that needs to be given on an ongoing, long-term basis, the authorization and consent forms for children 5 years of age or older must be reauthorized at least once every 12 months. Any changes in the medication authorization related to dosage, time or frequency of administration shall require a program to obtain new instructions written by the licensed authorized prescriber. All other changes to the original medication authorization require a change in the prescription. |
Corrected |
|
|
Jul 17, 2025 |
Monitoring |
2025-I-SRO-052664
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.11(b)(13) |
Caregivers must be aware of each child's special health care needs identified in the child's individual health care plan. This includes, but is not limited to, allergies, disabilities and medical conditions. |
Corrected |
|
|
Apr 16, 2025 |
Monitoring |
2025-I-SRO-033773
|
No violations cited for this Inspection |
|
|
Apr 1, 2025 |
Annual Unannounced |
2025-I-SRO-012009
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.8(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 |
| 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 |
|
|
Feb 13, 2025 |
Application - Renewal |
2024-I-SRO-067692
|
No violations cited for this Inspection |
|
|
Oct 17, 2024 |
Annual Unannounced |
2024-I-SRO-012447
|
No violations cited for this Inspection |
|