Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
May 1, 2025 |
Monitoring |
2025-I-SRO-035934
|
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. |
Not Corrected |
|
Jan 7, 2025 |
Annual Unannounced |
2025-I-SRO-003911
|
No violations cited for this Inspection |
|
Dec 5, 2024 |
Fire Safety - Alternate Year |
2024-I-SRO-110838
|
No violations cited for this Inspection |
|
Nov 4, 2024 |
Annual Unannounced |
2024-I-SRO-003635
|
No violations cited for this Inspection |
|
Mar 18, 2024 |
Self Reported Serious Incident |
2024-I-SRO-038158
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(c)(1) |
The licensee 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 |
418-1.15(b)(14)(iv) |
The program must immediately notify the parent and Office upon learning of the following events involving a child which occurred while the child was in care at the program or was being transported by the program: serious condition, |
Corrected |
|
Feb 21, 2024 |
Application - Renewal |
2023-I-SRO-040291
|
Violations Found
|
|
|
|
|
Regulation |
Description |
Compliance Status |
418-1.11(c)(1) |
The licensee 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 |
|
Aug 24, 2023 |
Monitoring |
2023-I-SRO-041446
|
No violations cited for this Inspection |
|