Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Jan 14, 2025 |
Annual Unannounced |
2025-I-SRO-012254
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
417.15(b)(14)(ii) |
The caregiver must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by a caregiver: serious incident, |
Not Corrected |
|
Nov 5, 2024 |
Monitoring |
2024-I-SRO-105646
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.8(b)(1) |
With the prior written permission of the parent, children who are napping or sleeping may do so in a room where an awake approved caregiver is not present, the doors to all rooms must be open; the approved caregiver must remain on the same floor as the children; and a functioning electronic monitor must be used in any room where children are sleeping or napping and an awake approved caregiver is not present. |
Corrected |
|
Aug 7, 2024 |
Mid-Point |
2023-I-SRO-048608
|
No violations cited for this Inspection |
|
Jun 10, 2024 |
Monitoring |
2022-I-SRO-035278
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Mar 22, 2024 |
Annual Unannounced |
2024-I-SRO-012716
|
No violations cited for this Inspection |
|
Aug 22, 2023 |
Annual Unannounced |
2023-I-SRO-013324
|
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 |
417.5(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 |
|