| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Nov 4, 2025 |
Monitoring |
2025-I-SRO-112854
|
No violations cited for this Inspection |
|
|
Aug 7, 2025 |
Monitoring |
2025-I-SRO-057536
|
No violations cited for this Inspection |
|
|
Apr 2, 2025 |
Monitoring |
2025-I-SRO-031269
|
No violations cited for this Inspection |
|
|
Mar 5, 2025 |
Monitoring |
2025-I-SRO-026979
|
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 |
|
|
Feb 24, 2025 |
Annual Unannounced |
2025-I-SRO-001299
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.4(h)(4) |
All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times. |
Corrected |
| 417.5(j) |
All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and 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 |
| 417.11(c)(2)(ii) |
The health care plan must describe the following: how a record of each child's illnesses, injuries and signs of suspected abuse or maltreatment will be maintained; |
Corrected |
| 417.11(i)(22) |
The premises must be kept clean and free from dampness, odors and the accumulation of trash. |
Corrected |
| 417.15(c)(1) |
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 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 417.4 and 417.5 of this Part; |
Corrected |
| 417.15(c)(5) |
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: daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times; |
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 |
|
|
Nov 19, 2024 |
Monitoring |
2024-I-SRO-108563
|
No violations cited for this Inspection |
|
|
Sep 13, 2024 |
Monitoring |
2024-I-SRO-085843
|
No violations cited for this Inspection |
|
|
Jun 11, 2024 |
Monitoring |
2024-I-SRO-051217
|
No violations cited for this Inspection |
|
|
Jan 18, 2024 |
Annual Unannounced |
2024-I-SRO-000860
|
No violations cited for this Inspection |
|
|
Jan 11, 2024 |
Application - Renewal |
2023-I-SRO-044302
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(l)(2) |
All animals present at the program that require a license must be licensed. |
Corrected |
| 417.5(l)(3) |
All required vaccinations must be kept current. |
Corrected |
|