Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Mar 27, 2025 |
Fire Safety - Alternate Year |
2025-I-SRO-030756
|
No violations cited for this Inspection |
|
Dec 12, 2024 |
Monitoring |
2024-I-SRO-111902
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.5(n)(1) |
Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners. |
Not Corrected |
418-1.11(c)(2)(i) |
The health care plan must describe the following: how a daily health check of each child for any indication of illness, injury, abuse or maltreatment will be conducted and documented; |
Corrected |
418-1.15(c)(5) |
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: daily attendance records, which must be filled out at the time a child arrives and departs, and must include arrival and departure times; |
Corrected |
|
Mar 4, 2024 |
Annual Unannounced |
2024-I-SRO-003511
|
No violations cited for this Inspection |
|
Mar 4, 2024 |
Application - Renewal |
2023-I-SRO-025546
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.3(h) |
Peeling or damaged paint or plaster must be repaired. |
Corrected |
418-1.5(n)(1) |
Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners. |
Corrected |
418-1.11(a)(1) |
No child may be accepted for care in a child care program unless the program has been furnished with a written statement signed by a health care provider verifying that the child is able to participate in child care and currently appears to be free from contagious or communicable diseases. A child's medical statement must have been completed within the 12 months preceding the date of enrollment. |
Corrected |
418-1.13(b)(2) |
Child day care centers must review and evaluate the backgrounds of all applicants for staff and volunteer positions. All applicants whose backgrounds must be checked are required to provide the following: the names, addresses and day time telephone numbers of at least two acceptable references, other than relatives, at least one of whom can verify employment history, work record and qualifications, and at least one of whom can attest to the applicant's character, habits and personal qualifications to be a child care center staff member; |
Corrected |
418-1.13(g) |
Minimum education and experience qualifications: |
Corrected |
|
Nov 8, 2023 |
Annual Unannounced |
2023-I-SRO-003135
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.7(h)(3) |
Television and other electronic visual media must be turned off while children are sleeping, and during established nap times. This is not to prohibit an individual from using electronic visual media for business purposes during sleep or nap time if all children are sleeping and its use does not interfere with the supervision of children. |
Corrected |
418-1.7(q) |
Cribs, bassinets and other sleeping areas for infants through 12 months of age must include an appropriately sized fitted sheet, and must not have bumper pads, toys, stuffed animals, blankets, pillows, wedges or infant positioners. Wedges or infant positioners will be permitted with medical documentation from the child's health care provider. |
Corrected |
418-1.13(f) |
In child day care centers where the licensed capacity is 45 or more children, the administrative/fiscal management functions and supervision functions may not be performed by a group teacher or assistant teacher. |
Corrected |
|