Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
Apr 9, 2025 |
Monitoring |
2025-I-SRO-030240
|
No violations cited for this Inspection |
|
Jan 28, 2025 |
Annual Unannounced |
2025-I-SRO-003820
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Dec 10, 2024 |
Monitoring |
2024-I-SRO-112692
|
No violations cited for this Inspection |
|
Dec 3, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-109507
|
No violations cited for this Inspection |
|
Nov 19, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-107512
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
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 |
|
Oct 30, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-104470
|
No violations cited for this Inspection |
|
Oct 29, 2024 |
Complaint (Unsubstantiated) |
2024-I-SRO-103553
|
No violations cited for this Inspection |
|
Sep 25, 2024 |
Monitoring |
2024-I-SRO-096692
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.15(a)(9) |
The provisions specified on the registration are binding and the family day care home must operate in compliance with the terms of the registration. The number and age range of children specified thereon are the maximum number and age range of children who may be in the care of the family day care home at any one time. |
Corrected |
|
Jun 24, 2024 |
Annual Unannounced |
2024-I-SRO-003540
|
No violations cited for this Inspection |
|
Feb 5, 2024 |
Application - Renewal |
2023-I-SRO-044650
|
No violations cited for this Inspection |
|
Nov 8, 2023 |
Monitoring |
2023-I-SRO-051146
|
No violations cited for this Inspection |
|
Sep 28, 2023 |
Complaint (Substantiated) |
2023-I-SRO-045740
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
417.8(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 caregiver's range of vision except as provided in section 417.8(b) of this Part and that the caregiver 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 |
|