Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 9, 2025 |
Complaint (Substantiated) |
2025-I-SRO-032402
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Not Corrected |
416.5(l)(1) |
Any animal present at the day care home must present no evidence of disease or parasite and pose no threat. |
Not Corrected |
416.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
416.5(l)(3) |
All required vaccinations must be kept current for all animals present at the program. |
Not Corrected |
416.5(l)(4) |
The license and record of vaccinations must be available to the Office when requested for all animals present at the program. |
Not Corrected |
416.13(a)(3) |
The provider, assistant(s), and substitutes must each meet the following qualifications: be capable of providing, and agree to provide, safe and suitable care to children which is supportive of the children's physical, intellectual, emotional and social well-being; |
Not Corrected |
|
Apr 7, 2025 |
Complaint (Substantiated) |
2025-I-SRO-031668
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(l)(1) |
Any animal present at the day care home must present no evidence of disease or parasite and pose no threat. |
Not Corrected |
|
Mar 14, 2025 |
Complaint (Substantiated) |
2025-I-SRO-028426
|
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; |
Not Corrected |
|
Feb 5, 2025 |
Annual Unannounced |
2025-I-SRO-015620
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
416.5(k) |
Cleaning materials must be stored in their original containers unless the product's use or the program's health care plan indicates that the product be mixed with water before use. In this case, the container used for subsequent use of the mixed product must state the name of the cleaning material contained within. Cleaning materials 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 |
|
Jan 30, 2025 |
Monitoring |
2025-I-SRO-022164
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
416.15(b)(4) |
The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits. |
Not Corrected |
416.15(b)(10)(i) |
A group family day care home must admit inspectors and other representatives of the Office onto the grounds and premises at any time during the hours of operation as documented with the Office on the application for group family day care. Such inspectors and representatives must be given free access to the building, the caregivers, employees and volunteers, the children and any program records. |
Not Corrected |
|
Oct 17, 2024 |
Monitoring |
2024-I-SRO-098047
|
No violations cited for this Inspection |
|
Jul 15, 2024 |
Monitoring |
2024-I-SRO-073701
|
No violations cited for this Inspection |
|
Jun 11, 2024 |
Monitoring |
2024-I-SRO-050988
|
No violations cited for this Inspection |
|
May 29, 2024 |
Annual Unannounced |
2024-I-SRO-039369
|
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 |
|