This program is located in a public school and, therefore, the program may not be responsible for correcting the violation.
| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Feb 6, 2026 |
Annual Unannounced |
2026-I-SRO-002406
|
No violations cited for this Inspection |
|
|
Dec 3, 2025 |
Monitoring |
2025-I-SRO-117191
|
No violations cited for this Inspection |
|
|
Sep 24, 2025 |
Monitoring |
2025-I-SRO-103410
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.5(v) |
All matches, lighters, medicines, drugs, cleaning materials, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers. Such 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 |
|
|
Jul 2, 2025 |
Change(s) to Site |
2025-I-SRO-054804
|
No violations cited for this Inspection |
|
|
May 29, 2025 |
Annual Unannounced |
2025-I-SRO-003313
|
No violations cited for this Inspection |
|
|
Feb 4, 2025 |
Self Reported Serious Incident |
2024-I-SRO-114429
|
No violations cited for this Inspection |
|
|
Sep 17, 2024 |
Monitoring |
2024-I-SRO-096201
|
No violations cited for this Inspection |
|
|
Jun 11, 2024 |
Monitoring |
2024-I-SRO-049822
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 414.11(c)(1) |
The registrant must prepare a health care plan on forms furnished by the Office. Such plan must protect and promote the health of children. The health care plan must be on site, followed by all staff and available upon demand by a parent or the Office. In those instances in which the program will administer medications, the health care plan must also be approved by the program's health care consultant unless the only medications to be administered are: |
Corrected |
| 414.15(c)(1) |
The program must maintain on file at the program, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 414.4 and 414.5 of this Part; |
Corrected |
|