Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 15, 2025 |
Monitoring |
2025-I-SRO-040114
|
No violations cited for this Inspection |
|
Jan 22, 2025 |
Annual Unannounced |
2025-I-SRO-003254
|
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 |
|
Dec 2, 2024 |
Monitoring |
2024-I-SRO-110831
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Jun 20, 2024 |
Monitoring |
2024-I-SRO-051401
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.7(r) |
Sleeping surfaces, including bedding, which is the removable and washable portion of the sleeping environment, must not come in contact with the sleeping surfaces of another child's rest equipment during storage. Mats and cots must be stored so that the sleeping surfaces do not touch when stacked. |
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 |
|
Mar 15, 2024 |
Annual Unannounced |
2024-I-SRO-002931
|
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 |
417.7(x) |
Television and other electronic visual media must be turned off while children are sleeping, and during established nap times. This is not to prohibit a program from using electronic visual media for business purposes during sleep or nap time if its use does not interfere with the supervision of children. |
Corrected |
|
Aug 24, 2023 |
Application - Renewal |
2023-I-SRO-026281
|
No violations cited for this Inspection |
|
Jun 14, 2023 |
Monitoring |
2023-I-SRO-032596
|
No violations cited for this Inspection |
|