| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Dec 4, 2025 |
Monitoring |
2025-I-SRO-119004
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(l)(3) |
All required vaccinations must be kept current. |
Corrected |
| 417.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: |
Not 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 |
| 417.15(c)(13) |
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: a daily schedule documenting the arrival and departure times of each caregiver, employees and volunteers; |
Corrected |
|
|
Oct 20, 2025 |
Fire Safety - Renewal |
2025-I-SRO-108835
|
No violations cited for this Inspection |
|
|
Sep 26, 2025 |
Monitoring |
2024-I-SRO-115886
|
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 |
| 417.14(c) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: |
Not Corrected |
|
|
Jun 23, 2025 |
Application - Renewal |
2025-I-SRO-026812
|
No violations cited for this Inspection |
|
|
Jan 28, 2025 |
Annual Unannounced |
2025-I-SRO-012353
|
No violations cited for this Inspection |
|
|
Aug 21, 2024 |
Fire Safety - Pools & Bodies of Water |
2024-I-SRO-081094
|
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 |
|
|
Aug 21, 2024 |
Annual Unannounced |
2024-I-SRO-012826
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.14(m) |
All child care programs must have at least one caregiver, who holds a valid certification in cardiopulmonary resuscitation (CPR) and first aid, on the premises of the child care program during the program's operating hours. |
Corrected |
|