| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Apr 18, 2025 |
Complaint (Unsubstantiated) |
2025-I-SRO-033852
|
No violations cited for this Inspection |
|
|
Apr 15, 2025 |
Complaint (Unsubstantiated) |
2025-I-SRO-033034
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.12(d) |
Food must be prepared and stored in a safe and sanitary manner and served at appropriate intervals. |
Corrected |
|
|
Apr 3, 2025 |
Complaint (Unsubstantiated) |
2025-I-SRO-031236
|
No New Violations |
|
|
Apr 3, 2025 |
Complaint (Substantiated) |
2025-I-SRO-030849
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.11(b)(11) |
Smoking in indoor or outdoor areas in use by children and in vehicles when children are occupying the vehicles is prohibited. |
Corrected |
|
|
Mar 3, 2025 |
Fire Safety - Alternate Year |
2025-I-SRO-028153
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(b)(5) |
The program must maintain on file a record of each shelter-in-place drill conducted, using forms provided by the Office or approved equivalents. |
Corrected |
|
|
Feb 25, 2025 |
Self Reported Serious Incident |
2025-I-SRO-026476
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 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 |
|
|
Jan 7, 2025 |
Annual Unannounced |
2025-I-SRO-003777
|
No violations cited for this Inspection |
|
|
Nov 5, 2024 |
Monitoring |
2024-I-SRO-105615
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(b)(4) |
The program must maintain on file a record of each evacuation drill conducted, using forms furnished by the Office or approved equivalents. |
Corrected |
|
|
Jul 17, 2024 |
Self Reported Serious Incident |
2024-I-SRO-074836
|
No violations cited for this Inspection |
|
|
Jun 28, 2024 |
Complaint (Substantiated) |
2024-I-SRO-053627
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.8(b) |
The child day care center must employ staff who will promote the physical, intellectual, social, cultural and emotional well-being of the children. |
Corrected |
|
|
Jun 7, 2024 |
Monitoring |
2024-I-SRO-050626
|
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 |
|
|
Mar 22, 2024 |
Annual Unannounced |
2024-I-SRO-003492
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.4(f) |
Adequate means of egress must be provided. Children may be cared for only on such floors as are provided with readily accessible alternate means of egress to other floors, in the case of fire-resistant buildings, and to the outside in the case of non-fire-resistant buildings. |
Corrected |
| 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 |
|
|
Jan 2, 2024 |
Technical Assistance |
2024-I-SRO-000502
|
No violations cited for this Inspection |
|
|
Nov 28, 2023 |
Complaint (Unsubstantiated) |
2023-I-SRO-052735
|
No violations cited for this Inspection |
|
|
Nov 28, 2023 |
Annual Unannounced |
2023-I-SRO-003114
|
No violations cited for this Inspection |
|
|
Oct 5, 2023 |
Application - Renewal |
2023-I-SRO-028851
|
No violations cited for this Inspection |
|
|
Jul 3, 2023 |
Complaint (Substantiated) |
2023-I-SRO-035045
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 418-1.5(a) |
Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard. |
Corrected |
| 418-1.5(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 |
| 418-1.8(a) |
Children cannot be left without competent supervision at any time. Competent supervision includes awareness of and responsibility for the ongoing activity of each child. It requires that all children be within a teacher's range of vision and that the teacher be near enough to respond when redirection or intervention strategies are needed. Competent supervision must take into account the child's age emotional, physical, and cognitive development. |
Corrected |
| 418-1.8(n) |
The use of any type of personal electronic media device for social or entertainment purposes, including but not limited to, listening to music on headphones, playing screen games, surfing the internet, sending e-mails, or making personal calls while supervising children is prohibited. The use of mobile phones is permitted as necessary to promote the children's safety and ensuring the orderly operation of the program. |
Corrected |
| 418-1.15(c)(6) |
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: 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 child care center staff; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|