| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Aug 5, 2024 |
Monitoring |
2024-I-SRO-078492
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(a) |
Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard. |
Corrected |
|
|
May 10, 2024 |
Monitoring |
2024-I-SRO-046327
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(y) |
Protective caps, covers or permanently installed obstructive devices must be used on all electrical outlets that are accessible to children. |
Corrected |
|
|
Mar 11, 2024 |
Annual Unannounced |
2024-I-SRO-002864
|
No violations cited for this Inspection |
|
|
Dec 13, 2023 |
Monitoring |
2023-I-SRO-054813
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.14(i) |
All training that counts toward the required thirty hours of training must be approved by the Office of Children and Family Services as per office policies regarding training and trainers. |
Corrected |
|
|
Oct 17, 2023 |
Application - Renewal |
2023-I-SRO-035642
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(b)(1) |
Evacuation drills must be conducted at least monthly during various hours of operation of the child day care center. |
Corrected |
| 418-1.7(o) |
Other than for school age children, sleeping and napping arrangements must be made in writing between the parent and the program. Such arrangements shall include: the area of the program where the child will nap; whether the child will nap on a cot, mat, bed or a crib; and how the napping child will be supervised, consistent with the requirements of section 418-1.8 of this Subpart. |
Corrected |
| 418-1.11(a)(2) |
The written medical statement from the health care provider must also state whether the child is a child with special health care needs and, if so, what special provisions, if any, will be necessary in order for the child to participate in child day care. When the written statement from the health care provider advises the day care program that the child being enrolled is a child with special health care needs, the day care program must work together with the parent and the child's health care provider to develop a reasonable health care plan for the child while the child is in the child day care program. The health care plan for the child must also address how the day care program will obtain or develop any additional competencies that the staff will need to have in order to carry out the health care plan for the child. |
Corrected |
| 418-1.14(c)(2) |
Each staff person and volunteer must complete a minimum of thirty (30) hours of training every two years. The required thirty (30) hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 418-1.14(d). |
Corrected |
| 418-1.15(c)(11) |
The program must maintain on file at the child day care center, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: personnel information including a list of all staff with job assignments and schedules; each staff and volunteer's final and, if applicable, provisional criminal history review and background check approval letter(s); staff resumes; medical statements; acceptable references and other information required by section 418-1.13 of this Subpart; |
Corrected |
|
|
Aug 23, 2023 |
Monitoring |
2023-I-SRO-043434
|
No violations cited for this Inspection |
|